How can I revise an invoice I sent?
An example of an AI chatbot conversation about revising an invoice.
How can I revise an invoice I sent?
To revise an invoice, you can create a new version with the updated details and mark it as a revision.
Do I need to notify the client about the revision?
Yes, it's best practice to inform the client about the changes to ensure transparency.
What if the client has already paid the original invoice?
If the client has paid, you should issue a credit note for the original invoice and then send the revised one.
Can I use the same invoice number for the revised invoice?
No, it's advisable to use a new invoice number to avoid confusion.
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