![]() They way a credit note works is that is shows the negative value of an invoice. A credit not is a legal document used to ‘pay’ the invoice so that it avoids becoming overdue. When you need to cancel an invoice, issuing a credit not will work in most situations. A credit note allows you to cancel an invoice officially, and legally. If an occurrence arises that requires the invoice to be cancelled or amended, issuing a credit note is usually enough. Generally speaking, invoice should never be deleted. ![]() ![]() ![]() Did you send an invoice to a client too early? Noticed a few mistakes? Did the customer request a change? Do you need to cancel an invoice, but not sure how to do it properly? Well, you’ve come to the right place, below you’ll find a guide to the process of cancelling an invoice the right way. ![]()
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