Can a contractor still submit an invoice even though a scheduled invoice has already been set up for them?

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When an Employer schedules a contractor invoice, we send the Contractor an email and in app notification with the details of the scheduled invoice(s). In this case, the Contractor can still generate an invoice by themselves; although, if this is a duplicate invoice, the Employer can instead decline it so that only payment for the scheduled invoice will be processed. 

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