Nelien
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Hi, We are based in the Netherlands and we changed an invoice after we billed/send it to our customer. So the customer has now 2 invoices wich have an other amount but one invoicenumber Here in the Netherlands you cannot delete an already sent invoice and need to create a credit note. An email with an credit balance will not do. How do I do this ? Any other dutch hosters who can help me with this ? I hope so! Greets, Nelien