1. Navigate to the Approved Invoice.
2. Click on the Kebab 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.
