Unfortunately, the Exchange System doesn't allow you to recall an invoice already sent, so depending on the mistake the following things may happen:

  • in case you committed a mistake regarding your customer data, Exchange System will recognize the mistake and won't send the e-invoice to your customer;
  • in case you wrote a wrong amount to get paid, you shall send a credit note equal to the amount previously sent and create a new invoice with the correct amount.

Finom currently does not provide the possibility to send credit note, but it is working on this implementation and credit notes will be available as soon as possible!


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