video1.0<iframe src="https://www.loom.com/embed/57c18a693c3d48cfa63c03d8cdcf4e6f" frameborder="0" width="834" height="625" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>625834Loomhttps://www.loom.com625834https://cdn.loom.com/sessions/thumbnails/57c18a693c3d48cfa63c03d8cdcf4e6f-dd951d98be8debf8.gif572.963In this tutorial, I’ll walk you through the steps to amend an incorrect service receipt, whether it's in Approved or Invoice status. I created a test account for this demonstration, so the information is not tied to any active agreements. I’ll show you how to navigate to your receipt, unsubmit it, make necessary edits, and then resubmit it for approval. Please make sure to follow along and take notes, as I would love your feedback on this process.