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Service providers are not able to reverse or delete an invoice on Elance, so please make sure you are not sending duplicate or incorrect invoices. When you are submitting an invoice, carefully review the buyer, project name, and invoice amount before you click on the 'submit' button.
If you are not logged in, enter your Elance username and password.
2. Click on the ‘Provider Activity’ link in the left menu column.
3. Click on the ‘Accepted Projects’ tab.
4. Click on the ‘Request Fee Adjustment’ link to the right of the project title and submit that form. This will not delete the invoice, but will remove the associated Project Fee.
