How to amend an invoice?

This article will help you understand how to amend an incorrectly entered invoice.

  1. Go to the Sales -> Invoices tab.
  2. Select an invoice to amend:
  3. Hover the cursor over the cog icon and select the Correction option:
  4. Enter the correction reason and edit a position:
  5. Save the changes.
  6. The newly amended invoice will appear in the Sales -> Invoices -> Corrective invoices tab:
  7. If the invoice has already been settled, before amending it, remember to delete the settlement.

    Go to the Invoices tab and select the Settlement option located under the cog icon:


    Click on the bin icon and confirm the deletion:

    Remember that the cash out option needs to be performed manually in the Sales -> Transactions tab.

    The status of the invoice will automatically change to unpaid:


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