❗️ Please, don't create a new invoice, just correct the existing one.
1. Click on the invoice that needs corrections
2. You will see a comment from our team about what should be corrected
3. Make corrections. You can change any information and upload a new scanned invoice, if necessary.
4. Make changes to the invoice and click Submit invoice.
The invoice status will change to Checking. We will get an updated invoice and reply to you asap.