Correct an invoice
If you'd like to correct an invoice because the amounts or taxes are incorrect, you have 3 options:
- Convert the incorrect invoice into a credit note and create a new invoice - This is the option we always recommend, and you'll comply with all accounting regulations as you'll have all documents in order.
- Edit the incorrect invoice - In this case, don't forget to send the edited invoice to your customer to let them know of the changes.
- Delete the incorrect invoice and create a new invoice - We don't recommend doing this if you've already sent the incorrect invoice to your customer or if you've already created invoices a posteriori.