If an advance invoice was generated incorrectly, how do I modify it?

Modified on: Thu, 17 Jun, 2021 at 2:36 AM

You cannot modify an advance invoice that was generated already. However, you can ‘Void' the invoice and generate a new one.
However, if you have already collected payments against the invoice, make sure to remove the payment
 before voiding the invoice.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.