## Zoho Invoice — Product, features, payments, integrations, solutions, and help Index

Access the complete documentation index at:
https://www.zoho.com/invoice/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# 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 Invoice 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 Invoice.