Make adjustments to uploaded bills for payment.
Select Bills from the navigation sidebar and then click the All Bills tab.
Locate the bill you would like to edit using the filters provided or the search bar. Once located, click on the Invoice Number.
Scroll down and click the Edit button at the bottom of the page. Make the changes you’d like to make and click the Save button.
To cancel your changes, click the Cancel button.
To delete the entire invoice record, click the Delete button.