Can I reverse an invoice?

Service providers are not able to reverse or delete an invoice on Elance, so please make sure you are not sending duplicate or incorrect invoices.  When you are submitting an invoice, carefully review the buyer, project name, and invoice amount before you click on the 'submit' button.

If you have sent an invoice in error:

1. Log in to the MyElance Main Menu.

If you are not logged in, enter your Elance username and password.

2. Click on the Workrooms > Working link on the left panel.

4. Click on the 'Select Action' > ‘Request Fee Adjustment’ link on the right and submit that form.  This will not delete the invoice, but will remove the associated service fees for it.