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How to correct a submitted invoice
Submitted documents can't be edited directly. Cancel the document, then Amend to create a corrected copy.
Who can do this: Admins and Accountants. Viewers can open it but not change anything.
Steps
Step by step
- Open the submitted document → More → Cancel document. Enter a reason.
- Click Amend. A new draft opens with the same details and a linked number.
- Make the corrections and Save and submit.
- If the original was already reported in GSTR-1, issue a credit note instead of cancelling — ask your CA.
Related guides
Need a hand?
WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.
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