Hi,
I raised an invoice for the incorrect amount and sent it to the client. I now need to amend it. Can I just edit that invoice and resend and tell them to chuck the first one away? I know they haven’t logged it yet.
Thanks
Sara
Hi @Sara
The choice is yours!
If they haven’t viewed it yet, you can simply just amend it. If you’d prefer to keep a trail, I’d raise a credit note for it and re-issue it.
But there’s no harm in just amending it.
Hope that helps!
Thanks very much! I’ll do that
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