How to unassign an invoice from an HR profile?

FAQ1 min readUpdated Mar 28, 2024View source ↗

Go to the details of your HR profile and choose the Revenues tab. Then, select the Unassign from project option from the action list on the right next to the right invoice. You can do the same from the invoice list in the Revenues module. Important! Detaching an invoice from the project in HR profile section is not the same as its removal.

Was this article helpful?

Still puzzling over something?

The agent has read this article — and everything around it. Ask a follow-up and it answers in seconds.

← Back to Help Center