Reverting a Payment Claim

Revert a Claim from approved back to draft so you can edit the Payment Claim

Overview

You can only revert an Issued or Approved Payment Claim back to Draft status if a Payment Schedule has NOT been issued. Once it has been Approved with a Payment Schedule, there is no way to edit that Payment Claim.

Reverting a Payment Claim

Navigate to your project and scroll down to the Claims History section and click View on the issued claim you want to revert.

Reminder: Payment Claims can not be reverted to draft status once a Payment Schedule has been issued.

Scroll to the bottom and click on "Revert to Draft" this will be located at the bottom of the page on the right.

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Once you have reverted the Payment Claim to a Draft Claim you can edit the claim but will then have to go through the approval process again prior to issuing the Payment Claim.