Frequently asked questions regarding finances in the system.
Can I change the invoice date or credit memo date after being created?
No. It is not possible in the system. If changes are to be made to the invoice, the entire invoice must be credited, and a new invoice must be created on the basis of the order.
Why is the sum on my invoice different from the sum stated in the work performed?
The system operates with different numbers of decimals in different places in the system, so both sums are correct.
When the invoice price is first calculated, it uses up to several decimal places so that the amount is as accurate as possible. It is only when creating an invoice that the decimals are reduced to two decimals, and this means that a rounding takes place.
