This is a pretty easy fix, but remember, if you change a time sheet, you will need to re-run both payroll and invoicing if you haven't moved either week forward. If you have closed out payroll and not invoicing, then the changes will be processed on the next week's payroll but the current week's invoices.
There are a few ways an invoice can be re-run.
1. Click Invoicing - Facility Invoices
Then you can choose:
-Re-run by Invoice Number
-Or choose the Facility/Unit