Reinvoice a credited invoice

An invoice can lead to one credit invoice and one new invoice. If you once again make changes after reinvoicing then you need to credit the first reinvoiced invoice you created and then invoice once more.

You can also perform this action using the command line.

To reinvoice a credited invoice:

1. Go to: Order Management / Sales process / Invoice.
2. Select the invoice you want to reinvoice.
3. Click on the action: Reinvoice.

   Profit creates a credit note for the selected invoice.

   Next a new invoice is created with exactly the same figures as for the original invoice. The prices and discounts in the lines are redetermined based on the delivery date.

   Both the credit invoice and the new invoice get a new invoice number.

4. Click on: OK.