Fix Number Invoice For Free

If you notice an error before the invoice has been sent to your client, the problem's easy to solve. Edit the invoice, fixing any errors or missing information. You can then submit the invoice.

Invoice numbers are one of the most important aspects of invoicing as they ensure that income is properly documented for tax and accounting purposes. They also make it easier to track payments and manage overdue invoices. Each invoice issued should be assigned a unique invoice number.

For audit purposes, you can't change or reuse an invoice number. Once an invoice has been created, a unique number is assigned to that invoice. If you void an invoice, you still can't reuse the same number for a different invoice.

If a business makes a mistake on an invoice they have already sent to their customer, they must cancel the invoice with a credit note and then issue a new invoice. The credit note essentially 'pays' the incorrect invoice so there is no outstanding payment.

If an incorrect invoice has been sent, the business must issue a cancellation invoice with its own, new invoice number. This will include a negative invoice amount, as well as the original invoice number and the date it was issued. Then, a correct invoice can be raised with a different invoice number.

If your customer catches the mistake before he pays the bill, issue a credit or corrected invoice. This will correct inventory, invoice totals and accounts receivables. The extra paperwork and the time spent communicating about the mistake is an inconvenience for you and your customer.

If a business makes a mistake on an invoice they have already sent to their customer, they must cancel the invoice with a credit note and then issue a new invoice. The credit note essentially 'pays' the incorrect invoice so there is no outstanding payment.