Invoice with wrong amount

I need to cancel an Invoice which was issued for the wrong amount and issue a new one. How do I do this.
Kind regards
Anne

Posted by Anne Dandy on Jan 12, 2011 10:56 AM GMT

Hi Anne,

If you have not set the invoice to the customer, you can simply edit it to enter the correct price.

Otherwise, create a credit note for the invoice amount and allocate it to the existing invoice. Then create a second invoice for the correct price.

Regards

Posted by Mark McLaren (Solar Accounts) on Jan 12, 2011 12:16 PM GMT