Step 1: Navigate to the Contract
Go to Payroll > Team in your Thera account.
Select the contractor whose invoice you need to update.
Open the Contracts tab and select the relevant contract.
Step 2: Locate the Invoice
Inside the contract view, switch to the Approved tab.
Find the invoice you want to edit and click on it to open the Invoice Details view.
Step 3: Add a Deduction
In the invoice details window, locate the Deductions section.
Click Add Deduction.
Enter the deduction details (such as description and amount).
Save your changes.
Once saved, the deduction will reflect on the total invoice amount. You can then proceed with payment as usual.
Need more help?
If you’re having trouble adding a deduction or can’t find the invoice, please reach out to use via the in-app chat at the button right or email our support team at [email protected] and we’ll assist you.