Wiki/Invoices/Correct an issued invoice
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Correct an issued invoice
Do not silently edit a number a tenant already saw. Correct it with a trail.
Correct an issued invoice
Issued means seen
If the tenant could have opened it, a silent edit is a dispute waiting.
Correct, then explain
Issue the correction and keep the original visible. A one-line reason is enough: wrong period, meter estimate replaced, credit applied.
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