To issue a correction invoice, follow these steps:
Step 1: Go to the Invoices tab and open the document you want to correct. Detailed instructions are available in the article: Searching for an invoice, receipt, or other document:
Step 2: Click More options and select Issue Credit Note:
Step 3: Fill in the correction details — specify exactly what needs to be changed (e.g., amount, description, client details):
Step 4: Click Save to generate the correction document:
📌 Remember that the correction invoice must clearly indicate what has been changed compared to the original document.