<< back to knowledge base Adding billings directly from transports documents Accounting categories Adding a collective invoice from transports documents list Adding statements and bank statement item Adding duplicate of invoice Adding transactions Conversion of currencies Changing the number of a billing document manually Changing statuses for payment Checking payments history Exchange rate change on the invoice Exporting transfers to a bank Fixed annotations on the invoice Exporting to accounting Issuing an invoice from a proforma invoice Manual editing of the exchange rate and VAT items on the invoice Setting default bank account for billings Merging billings Setting send BCC copy to Settings notifications for billings VIES - verifying the validity of a VAT identification number

billings

Issuing a correction invoice from an invoice

Go to details of a invoice (status has to be active e.g. issued).
On the blue bar on the top right click on three dots icon>correction invoice.

After issuing a correction invoice from an invoice, the invoice can not be modified.

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