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Correction Invoices

A correction invoice fixes errors on a previously issued invoice or changes amounts (discount, return).

Creating a Correction​

  1. Find the invoice on the list
  2. Click context menu (⋮) → Issue correction
  3. Wizard opens with pre-filled buyer data
  4. In Additional options, the source invoice link (KSeF number) appears
  5. Modify the lines
  6. Send the correction to KSeF

The app tracks links between invoices and corrections:

  • On the list, corrections are linked to source invoices (↩ icon)
  • In preview, the corrected invoice KSeF number is visible
  • Corrections from KSeF sync are automatically linked

Corrections on Lists​

On Sales, Purchases and Third party tabs, corrections appear as separate rows with KOR type. Clicking the link icon navigates to the source invoice.

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Corrections of received invoices (purchases) are automatically recognized during sync.

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