Editing an Invoice in Pending Submission

You can edit an invoice in pending submission status. Vendors that would like to review an invoice to edit or void can request an invoice submission delay from the Admin.

To open an invoice:

• Click the invoice link under the Invoice # column to open an invoice in pending submission.

To edit an invoice:

1. Click the Edit as Draft button. IPP displays the invoice in a draft status for editing.

2. Change the fields that are in error.

3. Do one of the following:

• • Click Submit to enter your changes.
  • Click Save as Draft to allow more changes to the invoice.

Related Topics

Related Procedures