How can I add or remove an attachment for an invoice?

This only applies for an invoice that has not yet been sent, but only saved with the processing status as "pending."

To delete and/or upload a new attachment, please follow the below instructions: 
1. Navigate to the Workbench and click on "Invoices" under the Pending Documents
2. Click on the Invoice number you need to alter to open the Invoice Summary
3. Click "Delete Attachment"

To upload a new attachment:
1. Click "Browse"
2. Locate the correct attachment and click "Open"
3. Review the Invoice for accuracy
4. Click Submit
 

If your Invoice has a processing status of "sent" please contact your Customer to "reject" the Invoice. 

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