How do I replace the tax invoice for a payment?

If you’ve created a bill with the wrong tax invoice you can replace it with a new one whilst it’s in the Coding Required stage.

To replace a tax invoice for a bill:

1. Open the invoice whilst it’s in the coding required stage

2. Click Replace tax invoice

3. Upload the new invoice via the following options:

   1. Drag and Drop

   2. Choose a file

   3. Or click I don’t have an invoice

4. Click Save

Please note, any details automatically extracted from the previous invoice will still be populated. You’ll need to update these if there’s been any changes between the two invoices.