This feature is available on all Goodshuffle Pro Plans.
Need to bill for project changes without having your client sign again? You can manually mark updates as approved and send a revised invoice directly—saving time when clients approve over the phone or email.
⚠️ Important: Always confirm your client’s approval (verbally or in writing) before using this feature.
Steps to Send an Updated Invoice
Open your project and click "Edit Signed Contract."
2. Add the new items or services. (They’ll appear with a “+” tag for visibility.)
3. Click "Done Editing."
4. From the "Unsigned Changes" dropdown, select "Contract Signed."
5. Send the updated invoice for payment.
Need Additional Support?
Click the blue chat bubble in the bottom corner of your screen to message our support team—we’re happy to help!