Credit and debit notes

Correct an issued invoice without changing it.

An issued invoice never changes. To correct it, you issue a note against it: a credit note to reduce what the invoice charged, or a debit note to add to it.

1. Open the invoice in Issued documents and choose Correct this invoice.
2. Choose what you are correcting, give the reason and confirm your password. This creates a credit note or debit note draft from the invoice.
3. Check the draft and issue it, as you would an invoice.

Credit notes and debit notes each have their own number series, separate from your invoices.