Pending Invoice Conversion to Open

Click "Pending Invoices"

Click here for invoice looking to convert to open

Verify status

Click "Active"

Locate task in approved status

Click here.

This field adjusts to actual invoice amount. If you put in $30, new invoice amount will be $30.

Add comments to help describe invoice adjustment. This will show as line item on invoice for difference in invoice amount

Enter hours worked if applicable

Click here to remove any hourly rate charge. As long as no time entered in step 9 it will not apply a hourly charge

Click "Submit"

Click "Open Invoices"

Click this link.

Verify status