Revising an Invoice

Roopairs allows you to revise existing Invoices. Follow this step by step guide to learn how!

Revise an Invoice

Navigate to the Invoices section of the dashboard and select the status the current Invoice is in that you would like to revise.

• Or click on Invoices on the left navigation bar and then select from the list of Invoices the one you wish to resend.
• Once you have selected your Invoice, scroll to the bottom of the page and click Revise Invoice.
• Once you have made your necessary changes scroll to the bottom of the page and select Save.