Invoice correction

If you need to correct your invoice, you can do it by issuing a Credit Note or a Correction note. If the correction relates to the invoice, which is already in the system, open the invoice you want to correct and select More options > Issue Credit Note / Issue Correction note.



When issuing a Credit Note, you have the option to fill in the field "Credit Note"



In this field, enter the number and date of the invoice to be corrected. If the correction relates to an invoice that is in the system, by starting to enter the number or date, the system will "suggest" full invoice data.