Invoice correction

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

You could issue a credit note
then reissue the invoice.

But who has raised the matter?