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.
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