Currently, there is no way you can create a cancellation note that equalizes / terminates an invoice.
In Germany it is not enough to send an email to your customer letting them know the invoice is no longer due. There needs to be an official document (cancellation note) referring to the initial invoice.
It should also be possible to create a cancellation note to only parts of the invoice.
Same in Austria. Hope to see a possibility to get a cancellation note (“Stornorechnung”) soon.
Unfortunately, nothing seems to have happened yet in this respect, which makes me very angry. It should at least be possible to create invoices with a minus sign in front of them. I really do ask for very urgent processing here. Otherwise I won’t be able to continue using Hubspot.
Wir brauchen in Deutschland dringend die Funktion eine Rechnung zu stornieren und auf der Rechnung eine laufende Stornierungsnummer zu erhalten. Bei einer Betriebsprüfung gibt es hier große Probleme, wenn die Stornierungsrechnung keine fortlaufende Nummer hat.
Wann kann damit gerechnet werden?
We’re having the same issue in America for our audits. There’s been no movement on this idea?