After issuing and sharing an electronic invoice with the client or buyer, can modify or cancel the invoice if it contained any errors?

No, based on the VAT regulation, after issuing an invoice, it is prohibited to modify or cancel the invoice. and according the regulation, a debit/credit notes must be generated to modify or cancel the generated invoice. Therefore the supplier should issue an electron credit/debit note linked to the original modified invoice.

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After issuing and sharing an electronic invoice with the client or buyer, can modify or cancel the invoice if it contained any errors?