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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.

Espace propriétaire · Invoices · 3 min

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.