Annul a wrong invoice and issue a new one

An issued invoice can now be corrected. Annul and issue new annuls the wrong invoice, which keeps its number, and issues a new one under the next number. In the same window you fix the recipient's details or your own company's, and the customer gets the new invoice by email. Annul is for an invoice that should never have been issued. Every annulment comes with an annulment protocol for you to sign and keep.

Business clients' summary invoices are corrected the same way. You can take off an order that does not belong on the document, and the due date and the paid mark carry over to the new invoice. Goods notes are annulled and replaced too, each in its own series.

The new Orders → Invoices tab lists every invoice of the month: sent, not sent and annulled. From there you download, send again and annul, and you can save the month to Excel. Customers see in their account which invoice was annulled and what replaced it.