Invoice correction

M

MyamBelle

Registered User
Messages
1
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?
 
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