{"id":220727,"date":"2025-10-21T12:21:47","date_gmt":"2025-10-21T10:21:47","guid":{"rendered":"https:\/\/easy-software.com\/?post_type=glossar&p=220727"},"modified":"2025-10-21T12:21:49","modified_gmt":"2025-10-21T10:21:49","slug":"invoice-correction","status":"publish","type":"glossar","link":"https:\/\/easy-software.com\/en\/glossary\/invoice-correction\/","title":{"rendered":"Invoice Correction"},"content":{"rendered":"
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Errors in invoices are usually discovered<\/mark> during invoice verification<\/a> by accounting or procurement, for example, when the billed quantity doesn\u2019t match the delivery note. In such cases, a correction is necessary to ensure the documents are accurate for both accounting and tax purposes.<\/p>\n\n\n

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What Is an Invoice Correction?<\/h2>\n\n\n\n

An invoice correction is the formal adjustment of an invoice that has already been issued. It becomes necessary as soon as an error is identified during invoice receipt \u2013 whether it\u2019s the billing address, the amount, the quantity, or the service date. The original invoice is not simply deleted but replaced by a cancellation invoice<\/strong> or a corrected follow-up invoice<\/strong> issued by the original sender.<\/p>\n\n<\/div>\n\n\n

Common Reasons for Invoice Corrections:<\/h3>\n\n\n\n