Modify or delete an invoice on RistoManager (Italy)

Modify or Delete an Invoice

Modify

1. Open Invoicing → Invoice List.
2. Search for the desired invoice.
3. Select it and click "Modify".
4. Update the necessary data.
5. Click "Save".

Note: Invoices already sent as EI cannot be modified. You will need to issue a credit note and a new invoice.

Delete

1. Select the invoice from the list.
2. Click "Delete".
3. Confirm deletion.

Note: For the Italian SDI workflow, this guide describes deletion before transmission. Check the applicable correction procedure before changing a transmitted invoice.