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    I sent an invoice and then realised I’d made a mistake. What should I do?

    631 2 Created on 2021-03-02 18:23:34; Last updated on 2022-07-01 13:01:37

    Due to VAT certification, an invoice that has been sent can not be directly amended. If you made a mistake or you want to change something on the invoice, you need to create a credit note linked to the invoice.

    Click here to learn how you can do that. 

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