Correcting Invoices

To correct non-paid invoices issued incorrectly, the provider can use the invoice correcting wizard.

Note: For paid invoices, refer to a regular Credit Memo scenario.

Depending on the business case, invoices can be partially corrected or fully closed:

  • Invoice correction

  • Invoice closure

With the invoice correcting wizard, it is possible to:

  • Apply a Credit Memo automatically and to one invoice only.
  • Link a Credit or Debit Memo to an invoice to make reporting more transparent.
  • Use new notification placeholders: @@CorrectedDocNUM@ and @@CorrectedDocID@.
  • Receive a tax rate used for the invoice calculation and apply it to a Credit or Debit Memo.