As the Employer, once you schedule invoices for a contractor, you're able to edit, pause or delete the ones that haven't been paid out yet. To make changes to scheduled invoices:
- Go to the
Contractor payments
tab and click onSchedules
. - From this page, click on the three dots menu of the applicable scheduled invoice and choose what action you'd like to take.
- When you pause a scheduled invoice, the status changes to
Inactive
.
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