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Correct a sales invoice
You correct a customer ledger invoice differently depending on whether the invoice was released (and has the Open or Closed status) or was not released (and has the Balanced, On hold, or Scheduled status).
In this topic, you will read about the way to correct an invoice that has not been released.
Related reports
Customer documents (detailed) (AR622000)
Unreleased transactions (detailed) (AR610500)
Unreleased transactions (AR611000)
Related concepts
About types of customer ledger documents
About sales VAT on sales orders and invoices
Related windows