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Can I correct or cancel an invoice after reporting it to FBR?
Once an invoice is reported to FBR it becomes part of the official record, so corrections are usually made through credit or debit notes or the adjustment process rather than by silently editing the original. This keeps the audit trail intact.
Key points
- A reported invoice cannot simply be deleted as if it never existed.
- Corrections are typically handled with a credit or debit note referencing the original.
- This preserves a clear, auditable history of what changed and why.
- Following the proper process avoids mismatches in your returns.
Tax & Compliance
In short
Iris Connect keeps a complete record of every reported invoice and supports the adjustment notes you need to correct them properly.
More on Tax & Compliance
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