How do I create an amended invoice?

An amended invoice is sent to correct errors on an original invoice. You have to add the correct information as well as the reason for the revision. 

To create an amended invoice, follow these steps:

  1. Select “New Invoice” from the side menu.
  2. Choose “Amended invoice”.
  3. Fill in the required fields so that the invoice is sent correctly.

Feel free to contact us if you have further questions.

Learn more about how Docuten is an eInvoicing Conformant Solution in the EU.