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?
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 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.