In case you want to change the content of an invoice this can be done directly inside wallee and is quite simple.
Note: You can only change the invoice in case it is applicable. Meaning its only possible if there is an invoice document where wallee manages the invoice entity for potential dunning or debt collection. With other words in cases where the invoice is paid directly or where it does not have to be managed because its guaranteed - the state of the invoice is N/A and you can not replace it.
In order to replace the invoice proceed as follows:
- Open The order and click on details for the invoice
- Go to actions and click replace
This allows you to change the line items, prices, addresses etc. You do also have the option to resend the documents.
Here some screenshots: