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In my country the invoices are printed with his consecutive number.
So if I make a mistake after print the invoice or something wrong happens in the printing process I need to null the invoice and use another with a different number.
How can I mark the invoice in Akaounting as null or canceled?
Thanks in advance.
Unfortunately, it's not possible at the moment but makes sense to me.
I am also looking for the same feature. Any chance it would be added at some point?
hi, i am also looking for the same feature, how can i the incoice in Akaunting as cancelled?
Hi, I am also looking for this feature. In Germany we have the GoBD which tells us no Invoice shall not be edited but cancelled. So we can not use Word/Excel and need to use a GoBD-using-Software. It states:
A booking or record must be demonstrably unmodified.
No falsifications or deletions that make it impossible to determine which version of the relevant documents is the original.
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