Corrective invoices in CENTRAL eFACTURA

In this advanced-use video of Ubyquo Central eFactura we show you how to issue a corrective invoice when the original invoice can no longer be changed (Verifactu and Crea y Crece).

Sales start out as an editable delivery note. Once invoiced, you can only change the payment method or the order. To correct amounts, you generate a corrective invoice: a credit delivery note that you then invoice.

What you'll see:

• Why an issued invoice is locked
• What can still be edited (payment method and order)
• Delivery notes as an editable draft before invoicing
• Generating a corrective invoice from the invoice menu (ABO series)
• Credit delivery note with a negative amount
• Previewing the PDF and invoicing the corrective invoice

Contents

0:00 Introduction: an invoice that cannot be changed