Clarification regarding the possibility of modifying sales invoice data after creation in case there is a change in product quantity or modification of invoice data, terms and conditions, or if the customer requests to return a product or replace it with another product. According to the requirements of the Zakat and Income Authority, an invoice cannot be edited permanently after being created and approved, that is in the status (approved, paid, partially paid), even if it is company data. In this case:
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You must issue a return for the original invoice.
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Create a new invoice with the correct data after modification.
Additional Notes:
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The invoice cannot be edited after approval.
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The old invoice will remain as is, so it requires creating a new invoice with the modified data.
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You can assign a cost center to a sales invoice even after adding the invoice and approving it through the following steps:
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Click View next to the invoice you want to modify.
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Scroll down to the bottom of the invoice in the Additional Information section.
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Select the required project and click Save.
Explanatory video on how to retrieve invoices in Qoyod:
How to retrieve invoices in Qoyod
https://www.youtube.com/watch?v=nXOtPVU1QZU&t=222s
Keywords:
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Can I edit an invoice that has been issued?
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How do I change invoice information that was issued?
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I recorded two invoices under a different person’s name
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I entered incorrect data in the invoice, can I edit?
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I created an invoice but the address or facility data was modified after creating the invoice and the modification does not appear on the invoice, why?
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I created an invoice and approval was completed, I want to change something, is it possible?
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Okay, if I can’t edit, what should I do?
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How do I revert the old invoice and create a new one?
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I want to edit an invoice, do I have to revert and create a different one?
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The solution is to revert the invoice and create a new one with the correct data?
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Why can’t I change invoice data?
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If I modify customer data, do old invoices change?
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Transfer the invoice from one customer’s name to another customer
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I modified the facility, why didn’t the old invoice change?
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Does the invoice remain as it is even after modifying the data?
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Does the modification not affect previous invoices?
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How do I modify customer data in the invoice?