We kindly inform you that soon in the system, there will be a possibility to correct the already issued corrective invoices.
You will be able to create corrective invoices to the original invoice without limits. When you issue another correction to the invoice, the previous correcting invoice will be corrected. The number of the corrective invoice to which the correction applies will be displayed.
The PDF printout will contain a reference to the corrective invoice that you’ve corrected and the original one.
Each of the corrective invoices will be included in the tax register and in the sales reports.
In case of any question, we invite you to contact our Helpdesk team by creating a ticket in the eFitness system.