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How do I delete or edit a previously issued invoice?

Invoices are legal documents and need to have a consecutive numbering system, so you cannot delete (or write off / cancel / void) an invoice from the system entirely. Instead, you will need to raise a credit note against the relevant invoice.

A credit note can be raised for the full amount of an incorrect invoice (meaning it is now written off), and then another invoice issued to correct any mistakes..

Last Updated: 15 Nov 2016 09:41AM GMT
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