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I sent an invoice to a customer, but after creating and sending the invoice, we agreed on a different amount as income. The income has not yet been transferred, but the customer is requesting a new invoice. What to do?
I sent an invoice to a customer, but after creating and sending the invoice, we agreed on a different amount as income. The income has not yet been transferred, but the customer is requesting a new invoice. What to do?
Income > Sales invoices > Actions column > 3 blue dots > Edit ... Adjust the invoice, save it and send it to the customer again.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.