How to amend an invoice?

This article will help you understand how to amend an incorrectly entered invoice.

1. Go to the Sales -> Invoices tab.
2. Select an invoice to amend:
   
3. Hover the cursor over the cog icon and select the Correction option:
   
4. Enter the correction reason and edit a position:
   
5. Save the changes.
6. The newly amended invoice will appear in the Sales -> Invoices -> Corrective invoices tab:
   
7. If the invoice has already been settled, before amending it, remember to delete the settlement.
   
   Go to the Invoices tab and select the Settlement option located under the cog icon:
   
   
   Click on the bin icon and confirm the deletion:
   
   

   Remember that the cash out option needs to be performed manually in the Sales -> Transactions tab.

   The status of the invoice will automatically change to unpaid: