Keep corrections linked with credit notes
Issued invoices should remain on record. Use linked credit notes for appropriate adjustments.
Create a linked credit note and review its amount.
Issue the credit note and keep both records for your review.
A little structure, without a full ERP.
Zeepoch connects quotes, invoices, clients, projects, expenses and recorded payments. You control rates, tax treatment and when to issue a document. It does not supply statutory tax submission, bank feeds or automated customer-invoice sending.
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