Hi all,
I have a small LTD company.
In 2013 I sent an invoice to a customer and have just realized that the description of the item in the invoice incomplete. The amounts is correct.
My question is: is it possible to correct this issue by sending a new invoice to the customer, or is it too late once it has been paid ?
Thanks for your help,
Myam
I have a small LTD company.
In 2013 I sent an invoice to a customer and have just realized that the description of the item in the invoice incomplete. The amounts is correct.
My question is: is it possible to correct this issue by sending a new invoice to the customer, or is it too late once it has been paid ?
Thanks for your help,
Myam