Editing and Deleting Invoices for Campaign Expenses

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You can edit and delete one or more invoices for your expenses too.

Steps:

  1. Navigate to the campaign for which you want to edit or delete an invoice for an expense.
  2. On the Budget tab go to the expense item for which you want to enter a new invoice or view existing invoices.
  3. Click View Invoices corresponding to the expense item.
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  4. Invoices To Date section opens. Click the corresponding pencil (for edit) and wastebasket (for delete) icon for an invoice that you want to edit or delete.

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