Question

Describe how error in sending goods and prepare invoice may be rectified

Answer 1

Answer:

It can be rectified by checking whether all the works are done properly

Explanation:

May

Be

Helpful

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Answer 2

Answer:

  In case an invoice with error has not been dispatched or processed by the concerned department then creating a correct invoice is not necessary. You need just to redo the first invoice under the same invoice number. However, if the invoice has been dispatched or received by the customer, then the old invoice must be cancelled, and a negative invoice must be prepared. You must then create a new and correct invoice.