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.


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.