How to re-upload an invoice for the same enquiry?

How to Re-Upload the Invoice?

Re-upload option is used when you want to update an Invoice or when the Invoice is rejected by the client and you want to upload the Invoice after making a correction.

Note: Invoice cannot be re-uploaded once it is confirmed by the client.

To Re-upload first, go to the Invoice list, and identify the Invoice which needs to be re-uploaded or corrected.

Once you have identified it, open the line item, just below where the Difference is highlighted, you will find “Invoice Upload” and will view the docs that are already uploaded. 

Click on Red Delete Button and click to upload a new attachment and Click on Upload Invoice.