Translations:Làm thế nào để chỉnh sửa hoặc trả lại hóa đơn?/1/en

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Bước tới: chuyển hướng, tìm kiếm

In KIU ERP, it's not possible to modify an invoice that has been validated and sent to the customer. If a mistake was made on a validated invoice, the legal way to handle that is to refund the invoice, reconcile it with the original invoice to close them and create a new invoice.

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