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Hi,
In 2025, I created an invoice with the wrong amount (less than the actual amount). I was unaware of any wrongdoing, and today the customer sent a message about the problem.
What is the best way to rectify this?
Kind regards,
Joke
Hi,
In 2025, I created an invoice with the wrong amount (less than the actual amount). I was unaware of any wrongdoing, and today the customer sent a message about the problem.
What is the best way to rectify this?
Kind regards,
Joke
Add a credit note and draw up a new invoice ...
Thank you!
Or possibly charge the balance for the year?
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.