Redacting data from invoices

For invoices that contain sensitive information, or information that should not be shared with other users or departments, you an redact data from the invoice using the following instructions:

1. On the invoice form, click on ‘Edit PDF’ under the Actions section.

2. Click on ‘Redact’ at the top menu.

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3. Select the section of the invoice that should be redacted.

4. Click on ‘Redact All'

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5. Click on the ‘Save’ icon in the upper right corner. This will save the new redacted version of the invoice in place of the prior, undredated version. This change cannot be undone.