Translations:Làm thế nào để chỉnh sửa hóa đơn đã xác nhận?/3/en

Modify an invoice

If your invoice is still in draft, you can modify it the way you want. However, if your invoice is validated, you can not change it anymore. If you need to modify it, the right operations to do are:

1. Refund the original invoice;
2. Reconcile the original invoice with the refund to void them;
3. Create a new draft invoice, a copy of the original;
4. Validate the new invoice.

All those steps are automated by KIU ERP. All you have to do is to click on the Refund button on an invoice.