Please note: this article is meant to address inspection company invoice instructions needing correction prior to an invoice existing. If an invoice exists already, please see Updating Inspection Company Invoicing Instructions On an Invoice
1. As an operator, navigate to the nomination that requires a revision
2. Select the wrench icon on the top left-hand side
3. Navigate to the quantity invoicing instructions, and modify how you see fit NOTE: most fields are dependent on the field you selected before it:
4. Navigate to the quality invoicing instructions, and modify how you see fit NOTE: most fields are dependent on the field that you selected before it:
5. Enter a revision comment on the top of the nomination:
Save and issue the nomination. The new version of the nomination will now display the updated invoice instuctions.
Please be aware that not every company will have invoicing instructions on a quality level