Best practise to credit invoice

I wrote an Invoice to a wrong company. What is the best practice to delete/credit that invoice so my books are correct?

I can go in and edit the Invoice
I can delete it
I can make a new one with a - minus amount

Suggestions :slight_smile:

There are credit notes. Use credit notes for customer returns and refunds | Manager

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Thank you

The answer depends on whether the invoice has been sent yet. If not, edit it. If it has been sent, use the credit note.