Never alter an original invoice, especially if the invoice has been sent to the consumer. If the invoice has not yet been sent, then it is better to destroy (void with notes as to why it's been voided) the invoice and make a new one with the changes, altering the invoice is unacceptable.
If the invoice has been sent to the consumer an invoice adjustment must be sent to the customer, noting all the changes that were needed.
Paying close attention when filling out an invoice is very important. If the error(s) things such as an overcharge of the balance, then correction is easily made, in some (although extremely rare) if the error(s) is an undercharge to the consumer the company may have to take the loss and take steps to insure that this error never happens again.
A duplicate tax invoice
Credit memo basically is raised to discount off the original invoice, so the original invoice amount gets reduced and the customer needs to pay only the reduced amount.
original tax invoice
Customer satisfaction is a successful business technique. Credit note reduces the price of the invoice. No need to cancel the original sales invoice
Unless the new invoice is higher, then I don't see a problem. As I sated in one answer earlier, most companies do not, will not, or are not suppose to send out revised invoices if they made the error and the original invoice has a lower balance due. The company can request that you pay the new invoice, but most companies, not all usually take the "loss" if it is pointed out that "they" made the error. Before making any decisions on this, if the revised invoice is higher than the original and you don't want to pay the new balance, I would suggest contacting the company, pay the original invoice and let them now that is the invoice you received and that it was their error. Personally, I would pay the new invoice regardless, I might not like the idea of paying more money, but I also realize that people do make mistakes and unless the balance is of a very huge significance, I wouldn't contest it.
I have a Mustang 1965, but I dont have the original invoice is easy to find the original dealer in order to get a copy of the invoice
A duplicate tax invoice
altered- to have changed something from its original form
Credit memo basically is raised to discount off the original invoice, so the original invoice amount gets reduced and the customer needs to pay only the reduced amount.
The original of tax invoice
Customer satisfaction is a successful business technique. Credit note reduces the price of the invoice. No need to cancel the original sales invoice
original tax invoice
Customer satisfaction is a successful business technique. Credit note reduces the price of the invoice. No need to cancel the original sales invoice
"Altered" means changed or modified in some way from its original state or condition.
Unless the new invoice is higher, then I don't see a problem. As I sated in one answer earlier, most companies do not, will not, or are not suppose to send out revised invoices if they made the error and the original invoice has a lower balance due. The company can request that you pay the new invoice, but most companies, not all usually take the "loss" if it is pointed out that "they" made the error. Before making any decisions on this, if the revised invoice is higher than the original and you don't want to pay the new balance, I would suggest contacting the company, pay the original invoice and let them now that is the invoice you received and that it was their error. Personally, I would pay the new invoice regardless, I might not like the idea of paying more money, but I also realize that people do make mistakes and unless the balance is of a very huge significance, I wouldn't contest it.
can a person copies a document and delete from the original
charles v hre