hi there i have sent an invoice that has to be adjusted. how do i do this?
hi there i have sent an invoice that has to be adjusted. how do i do this?
hi there i have sent an invoice that has to be adjusted. how do i do this?
Hi,
Are you editing the amounts or content?
Pete
You can just edit it and resend it.
You can click on the invoice and create a credit note to reduce the amount.
2 is technically the right way to do it, but it all depends on your client.
Pete