Re: Amend invoice
Hi Have sent an invoice for some work however the client has come back to me with additional changes and wants me to charge him extra for the work so need to cancel the invoice Iv sent to update it with the extra work - am i able to do that?
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Official comment
You can ask for another deposit request, from the same Workstream above the text box find More > request deposit.
You leave or cancel your first invoice, no difference
To cancel it just click the cancel button and put the reason.
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