Credit notes and corrections

Because an issued invoice can never be edited, correcting one — a wrong amount, a line that shouldn't have been billed — is done with a credit note. Choose the issued invoice, select which lines to credit (all of them for a full credit, or specific ones for a partial correction), and EUFactura creates a new, separate, negative-value document linked to the original.

The original invoice is untouched; both documents stand on their own, and the link between them is visible on each. A credit note is issued the same way a regular invoice is, with its own permanent legal number.

Credit notes are a Solo/Business/Scale plan feature — the Free plan doesn't include them, so a mistake on a Free-plan invoice can't currently be corrected in-product.