Dear Geert,
Geert Janssens writes:
> I believe the proper way to do this is to create a credit note.
>
> You can do so most easily by selecting the bad invoice and then choose
> Duplicate Invoice. The window that pops up will allow you to select credit
> note to create such a note that will "u
m.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/Datenzugriff_GDPdU/2014-11-14-GoBD.pdf
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