If you have administrator rights in Amberlo you can easily to activate Correction Invoice feature:
- Go to the General Settings and click Bills in the left-hand menu.
- Click the tab INVOICES.
- Mark the checkbox "Activate Correction Invoice feature in Amberlo".
- Click the button Save to save your changes:
Note: Be sure you selected a proper company (or branch) if you have more than one company (or branch).
For more information on how to set other Invoices settings, click here.
We hope this will help you to start using it smoothly. If you have any questions or feedback, please feel free to contact us via firstname.lastname@example.org. We are always happy to hear from you!