Need to make a correction to a hire you just logged?

Accidentally input the wrong salary on a hire?

No problem!

Simply go to your "Billings" page and click on "Edit hire details" from the Action menu of the hire you want to edit.

This will open the Edit Hire Details form, from here you can adjust the hire details you entered when initially logging the hire, including the currency, guaranteed compensation, start date, primary work location, agency fee, cost center, and invoice memo.

Once you submit the Edit Hire Details form the updated invoice will be sent to the selected cost center.

If the invoice hasn't gone out yet, the corrected invoice will be sent instead of the original as scheduled.

Additionally, the submitting agency will be notified of the correction if it affects their payout.

You will not be able to edit the hire details of any placement we have already collected payment for.

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