Replace the cancelled test invoice

Replace the cancelled test invoice

First local case: correct only the billing address of the same unpaid DE customer on an invoice with reviewed replacement parts. Keep all prices, quantities, tax, sources, language and payment instructions unchanged.

What to do

1. Create and review a new draft above with the corrected address and an issue date on or after the cancellation. Select the original document language and payment instruction version. Then refresh this page.
2. The customer is the same identifiable business; only its billing address was wrong.
3. No payment or settlement has been received. This is my review, not a bank verification.
4. Only the invoice was fully cancelled. The underlying delivered work and parts remain valid and unchanged.
5. I rechecked current approvals, prices, quantities, stock consumption and signed service evidence.
6. There are no other corrections, credits, payments or tax adjustments for this transaction.
7. I checked the three-document link and these effects. All data is synthetic.

Before you continue

Questions and troubleshooting