1. Navigate to the Approved Invoice.

2. Click on the Menu Icon in the upper right-hand corner.

3. Click on Modify Period.

4. Click Confirm to continue with the billing period modification.

5. From here you can:

a. Click on Edit This Period. This is where you can modify the utility type, fees, and/or tenants being invoiced during this billing period.

b. Click on Back in the bottom right-hand corner to modify the other details of the invoice: Manual Meter Readings, Rates,Fee Amounts, and Billable Services.

6. Be sure to Approve the changes to your modified invoice(s), or the updates won't be saved.