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’s 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.