Making a mistake is human. This can also happen when drawing up an invoice. For example, there is an error in the address details, but how can you correct this and amend the invoice?

Pay attention! According to the tax authorities, once the invoice has been sent, it may not be changed. It is possible in MICE, but please consult with your administrator! We recommend to credit an invoice that is sent already.

Step 1: Click on billing in the blue menu bar.

Step 2: Click on the preferred invoice. Pay close attention to what it filters. You can filter invoices on all, concept, outstanding and paid. So, select the right filter to find the preferred invoice. You can also search for an invoice by using the search function that is displayed at the same line as the filters.

Step 3: Click on 'more' at the top right of the invoice and then on 'edit invoice'.

Step 4: Make your adjustment and save the invoice and re-send it if necessary.

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