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> Projects / Project Review Screen / WIP / Raising an Invoice / Editing an Invoice

Editing a Provisional or Proforma Invoice

To edit a Provisional or Proforma Invoice, carry out these steps:

  1. Open the Project Review screen.
  2. Identify the relevant Proforma/Provisional Invoice.
  3. Click the View button.
  4. Make the necessary changes.
  5. Click Submit.

See also

WIP

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