I’ve made an invoice mistake, what do I do?
You’ve made an invoice and then noticed a mistake on it? You can’t edit invoices, but this is what you can do to…
Overview
You’ve made an invoice and then noticed a mistake on it? You can’t edit invoices, but this is what you can do to fix an invoice mistake. This version is adapted for Nexbal with a shorter, practical structure.
Key Takeaways
- Invoice numbers—what are those?
- How to cancel an invoice
- What’s the easiest way to credit the invoice?
Practical Checklist
- Define the process and responsibilities before you invoice.
- Verify customer data, amounts, taxes, and due dates.
- Use a consistent template and keep documentation in one place.
- Follow up unpaid invoices with a predictable reminder flow.
Start invoicing with Nexbal
Use Nexbal to create and send professional invoices with less manual work.