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