You can, and it's best to fix it right away. If the error is small and doesn't affect the tax amount, sometimes a correction letter will do. If the amount is truly wrong, the right move is to cancel it and issue the correct invoice. We analyze what happened and choose the safe path. What you shouldn't do is leave it as is. Send the screenshot or the invoice number to TF Con and we'll fix it and explain what changed.
Still have questions? Talk to TF Con.
Our team helps you from start to finish, with support in English, Portuguese and Mandarin.
Chat on WhatsApp
Our team helps you from start to finish, with support in English, Portuguese and Mandarin.
Chat on WhatsApp