Deleting, Editing and Duplicating your Invoice

All collections/Information for Contractors /

Deleting, Editing and Duplicating your Invoice

THE BASICS
INFORMATION FOR CONTRACTORS
Lano for Contractors Deleting your accountReviewing documents and contractsEditing your Lano profileSetting your invoicing and accounting detailsUsing dashboards on Home (Contractor) Accept card payments from your clients with StripeDeleting, Editing and Duplicating your InvoiceTracking the invoice’s statusEmailing an invoice to your clientUploading an invoiceElements of an invoicing templateTypes of InvoicesCreating an invoice (Contractor) Planning your availabilityWorking on a TimesheetWorking on a taskWorking on a projectOverview of projects, tasks and timesheetsInviting clients to LanoAdding a new client

Deleting and editing your invoices

It is not possible to delete or edit an invoice that was already submitted and sent to your client via Lano. Alternatively, you can ask the responsible person from the company to decline this invoice first. After the invoice has been declined, you will be able to edit or delete it in the top right corner of the invoice’s detail page.

Duplicating your invoice

You can only duplicate the invoices based on free input. To duplicate an existing invoice, simply choose the invoice you want to copy, click on the three dots in the top right corner and select Duplicate.

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