What should I do if I pushed an incorrect invoice to AEAT?

If you had pushed an incorrect invoice to AEAT that is in the Draft status, you can cancel it in Zoho Books by clicking Cancel next to the VeriFactu status. The invoice will be marked as Canceled and get cancelled in AEAT through B2Brouter.

If the pushed invoice is already sent to your customers, you can cancel it by clicking the More icon and then selecting Cancel. A cancellation invoice will now be created automatically in the Credit Notes module. You can send the cancellation invoice to AEAT. Then, you can create a correction invoice for the cancelled invoice.

If you had already cancelled the invoice in AEAT through B2Brouter, you can mark the invoice as cancelled in Zoho Books.

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