How do I invalidate an invoice?

If you have created an invoice incorrectly or the invoice is no longer valid, you may want to invalidate the invoice in MyMobileWorkers. To do this, follow these steps:

1. In the web portal, select ‘Jobs’ from the list along the top
2. Find the job you want to invalidate the invoice for (the ‘Filters’ may help with this) and click on it
3. If there is an invoice created for this job, it will appear on the invoices tab below the job details, click here
4. Find the invoice you want to invalidate
5. Click ‘Options’ on the right and ‘Invalidate’