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- Create Credit Notes
- Revert Time logs/Expenses
Steps
In E-Invoicing, after saving an open invoice, you will no longer be able to edit it or make any changes.
When the client decides to discard a service that has been invoiced, a credit note should be created.
To do that, go to the specific invoice, click on the three dots at the top right section, and record a credit note to this invoice.
The system will fetch the data related to this invoice. You must specify the reason, and then you can delete the invoice items that the client has discarded.
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