InvoiceSolved
Create invoice →
Invoices

Create a Correction / Replacement invoice

Correct protected invoice details without rewriting the original financial record.

01

Create the replacement

  1. Open the protected invoice.
  2. Choose Create Correction.
  3. Review the confirmation and optionally add a reason.
  4. Create and review the new replacement invoice.
02

What stays with the original

  • Payment and refund history remain with the source invoice.
  • Deposit credit is not automatically transferred.
  • The original financial history remains available for review.
What REPLACED means→How InvoiceSolved protects financial records→
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