Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
I regularly issue invoices to private individuals. Occasionally, they cancel my services at the last minute, which means that I have already created/sent an invoice, but they no longer have to be paid.
Is it sufficient to simply edit this invoice to a zero invoice? Or do I actually have to add a credit note?
Difficult question... I would think, in theory at least, that you sent them to those people... So you will have to credit them. That's the theory, of course. I can perfectly imagine that many people will simply delete the sales invoice if it has to be cancelled anyway. I think that's even better than updating it to 0 euro afterwards. Simply deleting it and creating a new sales invoice with that invoice number leaves less of a 'trail' in your accounts.
Yes, I think in an ideal world I could just delete it, but unfortunately I had already created several other invoices in the meantime, so I have to be careful to keep the correct (chronological) numbering! That's why I simply created a zero invoice (or rather, updated it). Thank you for your answer!
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
