Modify or delete an invoice on RistoManager

Modify or Delete an Invoice Modify Open Invoicing → Invoice List. Search for the desired invoice. Select it and click "Modify". Update the necessary data. Click "Save". Note: Invoices already sent as EI cannot be modified. You will need to issue a credit note and a new invoice. Delete Select the invoice from the list. Click "Delete". Confirm deletion. Note: You can only delete invoices that have not yet been sent to the SDI.