Correct a sales invoice

Correct a sales invoice

Record credit notes or corrections so the audit trail remains consistent.

Owner: bus invoices.

Correct sales invoices through explicit correction records so the change history remains reviewable. Corrections should preserve the original evidence trail and make the net effect clear.

← Create a sales invoice Sales invoices Prepare sales invoice postings →

Sources

• Create sales invoice
• Invoice ledger impact
• Finnish bookkeeping and tax-audit compliance