Edit a Direct Hire Invoice

Learn how to update an existing direct hire invoice

This article explains how to edit values of an existing direct hire invoice in Bilflo, while keeping the direct hire start record data synced with the edited invoice.

1. Navigate to the invoice detail page. This can be done through the following methods:
   1. Click Billing, Invoices, History, search for the invoice and click the invoice amount
   2. From the Client profile page go to the Invoices table, click on the invoice amount
2. Click on the value you’d like to change to open the edit modal. Once you’ve made changes, click Save.
3. A message will appear stating that you’ve made changes to the invoice. Click “Save as a new version”
4. Deliver, export, and view previous invoices from the menu items in the top right corner.