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
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.
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.