Not sure if this has
been requested, however I have a situation where an Invoice has been
calculated based on quotes and sent correctly written but client has
come back requesting (correctly) a rebate or inclusion of missing
Could I then
– An extra step in the Invoice issuing process to allow review/amend an existing invoice
where amounts / Items can be modified.
– In other words we should have Quotes // Invoices Sent (in progress) // Invoices
Accepted or Amended // Invoices Paid.
Apologies if this process is already in place, I imagine we can simulate it but I just don’t know how.
The reason is in the
accounting process where an Invoice sent it is not necessary approved
therefore can not be processed the same as being accepted.