>
>
>
>
>
>The Correct Way:
>
>
>
>The correct way to handle this is to void and re-enter the invoice. We have a
>void button
>at the bottom for this.
>
>
>
>
>That's ok if you know what you are doing and don't make many mistakes. It's
>just not
>workable for a casual user from my experience.
>
>
>Lyle
>
>
>
>
>Hi,
>
>Unfortunately the government doesn't care about how comfortable using account
>books
>and guarantee the integrity. Without these kind of restrictions, business
>administrator (director/owner/accountant etc.) easily could mess up the books
>and impossible to
>track back any modification, you cannot trust your books anymore.
>
>The bad news, one cannot proof the integrity of the books, so, the end could
>be a big
>penalty from the government.
>
>I also created some mistakes in my books (sales invoices usually, with wrong
>dates for
>example), I also did void and recreate with correct data.
>
>In any case, regarding these principles, one can consult with a professional
>accountant to get fresh and exact information about local rules and
>regulations.
>
>Cheers,
>
>István
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