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Revise Quantity Invoice Feature

The Revise Quantity Invoice feature empowers you to manage your invoices with ease. As a user, you gain better control over your billing process, ensuring accuracy and efficiency at every step.

Key Features

Easily adjust quantities on invoices.
Seamlessly update line items without complications.
Instantly generate revised invoices for quick delivery.

Potential Use Cases and Benefits

Correct any billing errors swiftly to maintain trust with your clients.
Modify quantities based on customer requests to enhance satisfaction.
Adapt invoices for returns or exchanges efficiently.

This feature addresses common invoicing issues, such as incorrect quantities or changes in customer orders. By allowing you to revise invoices quickly, it helps prevent disputes and fosters positive relationships with your clients.

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0:04 0:41 Suggested clip How to Change an Invoice Number in QuickBooks Online | AUS YouTubeStart of suggested client of suggested clip How to Change an Invoice Number in QuickBooks Online | AUS
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.
Technically, you should never delete an issued invoice but instead use a credit note to cancel the invoice. It will also warn you when you attempt to delete an invoice, and instead suggest the option of using a credit note to cancel out the invoice in your accounts.
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.
Select the CustomersTransactions Customer Tax Invoices option. 2. Click on the Actions option on the customer transaction line and select the Edit option, or you can click on the green supplier name link.
what I have discovered is to simply go back to the creation invoice tab and see the arrows in the top left corner, scroll through until you find your original invoice, then simply modify it and Save & close.

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