Corrected invoice information

Instructions for use

In the window "Corrected invoice information" you can view the details of the correction performed:
  • Corrected invoice: click on "View invoice" to view all the information stored regarding the corrected invoice.

  • Reason: you can see the description of the modification performed on the original invoice and the code associated with the rectification.

  • Method: you can see the description of the method employed to carry out the correction and the code associated with the method.