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The corrective invoice functionality allows you to send a corrective invoice when there's an error or dispute that affects a VAT amount or fiscal data. This invoice includes all legally required data and refers to the original invoice or invoices. The original invoices can't be voided, and remain valid. The corrective invoice contains the corrections, and reasons for these corrections.
The following options are available:
The corrective invoice must meet the following requirements:
Events
Mar 31, 11 PM - Apr 2, 11 PM
The ultimate Microsoft Fabric, Power BI, SQL, and AI community-led event. March 31 to April 2, 2025.
Register today