Cancelling an incorrectly composed invoice.
Posted by Vitaliy Gutyk (AIT) on 01 August 2018 05:37 PM

If you accidentally sent an incorrectly composed invoice to your client and want to inform them of its cancellation, you can do the following:

1) edit the standard invoice template into a "cancellation" template,

2) send the generated document to the client,

3) void the original invoice and create a corrected one.

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