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Correct Footnote Invoice Feature

The Correct Footnote Invoice feature provides a streamlined solution for managing your invoices with accuracy and ease. This tool addresses the common issues of invoicing errors and helps you maintain clarity in your financial documents.

Key Features

Automated footnote corrections for accurate information
User-friendly interface for seamless navigation
Real-time updates to avoid common invoicing mistakes
Customizable footnote options to fit your needs
Detailed reporting to track adjustments and changes

Use Cases and Benefits

Perfect for businesses that require precise invoicing processes
Useful for accountants managing multiple client accounts
Great for freelancers needing to ensure accuracy in billing
Helps reduce disputes over invoicing errors, saving time and effort
Enhances professionalism by providing clear and correct documents

By using the Correct Footnote Invoice feature, you can minimize errors that lead to payment delays or misunderstandings. This tool ensures that your invoices are clear and accurate, giving you and your clients peace of mind. With this feature, you can focus on growing your business while maintaining trust and transparency in all your financial transactions.

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Keep a copy of the voided bill if your invoices are numbered to document the sequence gap. To correct a mistake on a handwritten invoice you have already given to a customer, write a corrected version, mail it with a note explaining the correction, and keep copies of both the incorrect and corrected invoices.
Changing invoices that have already been issued If you would like to change the original amount issued on the invoice to either higher or lower, you will need to issue a credit note. Instead, you can simply create a new invoice with the corrected information, and send the new bill to your customer.
It's not illegal, per se, to amend an invoice that you've raised, but it is covering your back as it could invite litigation if you amend your own version of it without cancelling the original version — in particular if the customer has actually paid against the original.
If an incorrect invoice has been sent, the business must issue a cancellation invoice with its own, new invoice number. This will include a negative invoice amount, as well as the original invoice number and the date it was issued. Then, a correct invoice can be raised with a different invoice number.
While the prices on a pro forma invoice can change at any time, a commercial invoice is legally binding. If you issue one of these, you can't change the price until the invoice has expired.
0:04 1:40 Suggested clip Editing and Deleting Invoices and Bills | Hero Accounting Software YouTubeStart of suggested client of suggested clip Editing and Deleting Invoices and Bills | Hero Accounting Software
Changing invoices that have already been issued If you would like to change the original amount issued on the invoice to either higher or lower, you will need to issue a credit note. Instead, you can simply create a new invoice with the corrected information, and send the new bill to your customer.
Find and open the unpaid invoice. Search for the invoice if you know the customer name, invoice number or invoice amount. Click on Actions Edit and adjust the invoice details. Click Print Preview to check your invoice layout and details. Click Save.

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