More detail
Tax invoices are designed to be a permanent record, so the right way to fix a mistake is not to erase it but to issue a corrective document against it. That preserves a clear trail of what happened.
In practice that usually means a credit note for the wrong invoice, then a correct invoice if needed. Your system should support this; confirm the precise flow so staff handle errors the compliant way.
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Related questions
Can I just delete a wrong invoice?
Generally no. A reported tax invoice is corrected through a credit note rather than deleted, so the record stays honest and traceable.
What is the right way to fix an error?
Issue a credit note against the original invoice, then a correct invoice if needed. Confirm the exact steps in your system.
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