How To Correct Previously Generated Invoices (Doc ID 1379085.1)

Last updated on MARCH 31, 2023

Applies to:

Purpose

How to correct previously generated invoices?

Example:
If a business requires correcting Invoices (which have already been sent to customers) due to following reasons:

• charge corrections like catalog corrections, customer disputes, credits to customers and
• updates to customer's profile such as invoice address change or invoice language preference update.

Troubleshooting Steps

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