1. Go to the “Invoices/PC” tab and select the corresponding invoice:

2. Select “Retract Invoice”

3. Click the “Select Progress Reports” tab:

You have the following options:

A. Edit existing progress reports to include in the invoice:

B. Add a new progress report:

C. Edit existing progress reports:

• Select the corresponding progress report
• Select the “Progress Items” tab:

• Edit the quantities:

• Save any changes.

5. Resend Invoice:

• Click the green Back button at the top left of the page:

• Review the Coverpage & PDF details
• Select “Send Invoice” to finalize the edited invoice