Credit notes and voids
An issued document is never edited. Corrections are their own documents with a reason.
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- 01Open the issued document and choose Correct.
- 02Pick Credit note (a partial or full credit) or Void (the document should not have been issued), and give the reason.
- 03The correction gets its own number in the series and travels to the accountant with the original.
This is why the series has no gaps and the export can be trusted: every change is a document, and every document keeps its history.
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