1. Open the failed invoice within BillingPoint. Within the failed invoice, click Edit Invoice.

2. The pop-up will explain that after edits are saved, previous invoice validation errors will still be displayed. Click Send to Client/Resubmit for the validation rules to be rechecked, and submit your invoice to your client. Click OK on the pop-up to continue to invoice editing.

3. To edit items in the failed invoice header, click Edit Invoice Header. Header editing will then open. Make any edits, then click Update.

4. Scroll to any line item you want to edit and click the pencil icon to open editing.

5. Make changes needed and click Update; repeat as necessary on other line items.

6. When done editing, scroll to the very bottom of the failed invoice and click Update to save all invoice changes.

7. Click Send To Client to submit the failed invoice to the client for review. 

NOTE: Previous invoice validation errors will still be displayed (after saving edits, before clicking send). The system does not reprocess the invoice validation check until you attempt to send the invoice again.