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Invoice – Correction

detils now offers the possibility to mark an invoice as a CORRECTED Invoice.
Marking the checkbox “Correction” in an invoice leads to placing “Invoice correction” before the invoice number.

 

Don’t confuse this with the CANCEL function which cancels an invoice (german: STORNO), which means the invoice will be invalid but (the number) remains in your books.

 

 

This feature is both available in Version 1 and in Version 2.0:

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