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.

M
Monica is the author of this solution article.

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