Is it possible to fix previous invoice details?
We got two invoices and our accountant just notified us that they doesn't contain the VAT number of our company. Is it possible to add that to previous invoices?
NWhen I initially set up billing i remember inputting the vat number too, but it seems like it didn't get saved, since then i added the missing details to the account, but the two invoice were already made.
Ncan i make a ticket even if the invoices are about images?
Noh, looks like it's solved
Ni guess this also applies for providing missing details