You've submitted your billing but the GC has come back and as you to make some changes. Following this guide, you'll be able to easily revert to draft, make those changes and re-submit to the GC in 1 minute!
How to revert to draft
Video Guide- E-mail
Step-by-step instructions
In the
Billingmodule, click on theProjectthat you need to change the billing.
In the
Projecthomepage, click on thePayAppthat needs the billing to be changed.
In the Project Overview page or Project Invoice page, click
Revert to draft.Make any revisions you need and re-submit!