Removing an Invoice Item from the created invoice

I created an Invoice yesterday with three items like x, y, & z. Today customer returning item ‘y’ and taking item ‘a’. How do I raise an invoice for this situation?

Don’t modify already issued invoices.

  • Issue new Credit Note for item Y (make sure to enable Credit Notes as a tab)
  • Issue new Sales Invoice for item A

You can read more about credit notes on Wikipedia