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Requesting Changes to Invoice Statements
Requesting Changes to Invoice Statements

Learn how you can request a special change to any invoice

Archa K avatar
Written by Archa K
Updated over a week ago

You just reviewed an invoice, and you realized that the invoice needs a special change. This can quickly be achieved by using the "Change Request" function.

  1. Click the three dots menu, against the invoice for which you want to request the change. This will open a new window.

  2. You can now review the invoice and also add the required changes in the side popup. Please be very specific and send all required information together for the required changes.

  3. As soon as you, click the "Request Changes" button, a warning message will appear. If you are confident of the changes, then click "Yes". The invoice is now sent back to the Genea team to review and update as required.

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