I submitted an invoice to a client who now wishes to cancel the contract. Some of the services have already been provided so I need to raise an invoice to cover this lower amount. What is the best way to do this in QB so that the reporting is accurate and doesn't show the original invoice amount as AR?
Great question! You have a couple of options on how to handle this. You can either void the existing invoice and create a new one with the services provided, or you can just edit the existing invoice, remove the items that haven't been provided, and re-send to the client.
Great question! You have a couple of options on how to handle this. You can either void the existing invoice and create a new one with the services provided, or you can just edit the existing invoice, remove the items that haven't been provided, and re-send to the client.
Thanks,
Lucas
Sign in for expert help
Ask questions, post replies & join our community of QuickBooks users.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
