Dear community,
I didnt configure the invoice counter reset correctly at first and it slipped my attention that there was a wrong invoice number assigned. I marked it as “sent” and later as “paid” now my bookkeeping tells me I need to fix the number on the invoice.
But since the invoice is locked I cant do that.
I also tried canceling the invoice thinking maybe I can delete and recreate it but this lead to a spanish popup presumably about verifacu (which I had active but have deactivated since it was postponed to be mandatory by law to 01.01.2027)
Trying to cancel the invoice leads to:
“Esto cancelará la factura y creará una factura rectificativa por el importe total de la factura
Motivo de la rectificación*(Textinput)”
My setting for e-invoice and verifactu is turned OFF.
Any advice on how to fix this situation is welcome.
Best regards,
Daniel