Change Invoice

The Change Invoice section allows you to modify an existing invoice.

If an invoice is lowered or zeroed out, a fee may still apply.

To change an invoice:

1. In the Account Maintenance sidebar menu, click Invoices.
2. Select the radio button for the invoice you wish to change. This will automatically populate the information in the Change Invoice section.
3. In the Payments list, select the number of payments.

• If you select All from the Payments list, you cannot set the payment amount to zero.
• Selecting All from the Payments list will automatically change the renewal information for the selected invoice.
• To continue, click OK.

4. Modify the payment amount.
5. When finished, click Change.

The following is an example of the Change Invoice page.