Sent Invoice mistake - do I need to cancel and re-issue or can I amend?

Support
1

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

2

Hi @Sara

The choice is yours! :slight_smile:

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!

3

Thanks very much! I’ll do that

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