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I sent the voucher order payment link to the wrong person, what should I do?

First, contact the person so they can disregard the payment link.

After this, you can download the invoice as a PDF file from the Employer portal.  

1. From the left-hand menu, select 'Order vouchers.'  

2. Scroll down the page to the 'Voucher order history' section.  

3. For the desired order, click the three dots in the Action column and download the invoice as a PDF file.  

You can then send the downloaded invoice to the correct payer, for example, as an email attachment."