Revoking an Invoice

 

It often happens that customers complain about mistakes in an invoice. A closed invoice cannot be changed for accounting reasons. It has to be revoked instead.

 

PROCEDURE AND INFOS

      • Open an Invoice and click on cancel.
      • This will generated a counter booking of the invoice with the same date. The tax bookings will be taken into account as well and be booked back in.
      • If the accounting period in which the invoice was created is already closed, it will be cancelled by today‚Äôs date.
      • Caution: If you are working on the annual closure, you cannot cancel invoices of this accounting period because this would change the financial results as well as VAT amounts.