# How do I change an issued invoice in Rekaz?

Source: https://help.rekaz.io/en/articles/16425264-how-do-i-change-an-issued-invoice-in-rekaz
Updated: 2026-08-20

To correct an issued invoice in Rekaz, do not edit the invoice itself. Open the relevant order, void the invoice and select a cancellation reason, update the order, then issue a new invoice.

  

Before completing a financial action, check the label shown in your Rekaz account, as interface labels may change.

  

# Steps

1.  From Home, open the order that contains the issued invoice you need to correct.
    
    _The order is open and its invoice actions are available._
    
2.  Select Void Invoice.
    
    _The invoice-cancellation options are displayed._
    
3.  Enter the required explanation in Reason \* before confirming the void.
    
    _The invoice-void reason is entered._
    
4.  After the invoice has been voided, update the order details as needed.
    
    _The order reflects the required changes before a replacement invoice is issued._
    
5.  After updating the order, select Issue Invoice and confirm the action.
    
    _The corrected replacement invoice is submitted for issuance._
    

  

# Illustrated guide

**Step 1:** Open the relevant order.

  

[![Open the relevant order. in Rekaz](https://rekaz-794204f202e4.intercom-attachments-1.com/i/o/aahcqj2g/2618230777/6bd5b5409ceba224c02e26fb41be/ic6ne1.png?expires=1787961600&signature=d4582e9481bc1cfcaf8842842a6dc64b07c161e095d2b10266166be3a6f984e2&req=diYmHst9nYZYXvMW3nq%2BgQRBoDOQ2nHrRhHUIRBk9BuSHTGAFbL7I%2B0hHubF%0Ah8YHVuj94kd8nT13qz%2BzA1Z7%2BIw%3D%0A)](https://files.catbox.moe/ic6ne1.png)

  

**Step 2:** Select Void Invoice from the order.

  

[![Select Void Invoice from the order. in Rekaz](https://rekaz-794204f202e4.intercom-attachments-1.com/i/o/aahcqj2g/2618842035/f5b3653911f5f5bda7ec460a9721/7irck3.png?expires=1787961600&signature=e506772ed821c126e2cb3d6b731ab8396339ac17b97d93a2043edb7e1be3dc67&req=diYmHsF6n4FcXPMW3nq%2BgSrUB1ENgBDOWTFpCcn1dzrXO9luSD6X4zg9hS0U%0A%2B0n5C6c4gi2rHJiCOSmKT6vnuEY%3D%0A)](https://files.catbox.moe/7irck3.png)

  

**Step 3:** Enter the reason for voiding the invoice.

  

[![Enter the reason for voiding the invoice. in Rekaz](https://rekaz-794204f202e4.intercom-attachments-1.com/i/o/aahcqj2g/2618842079/f132e66de4e9bf42da0bb1d5bce6/xqex2l.png?expires=1787961600&signature=ed2967f73f5c54dbca0934397358faf5d4bac4cf9a6ba7f1aff317d28b4315ed&req=diYmHsF6n4FYUPMW3nq%2BgV4feU83wdaxHRNCkYbUNGSa%2BRU1%2BMShr1wZmmVv%0A63KTbPwOObJyu%2BBrGDhSJVSGego%3D%0A)](https://files.catbox.moe/xqex2l.png)

  

**Step 4:** Update the order after voiding the invoice.

  

[![Update the order after voiding the invoice. in Rekaz](https://rekaz-794204f202e4.intercom-attachments-1.com/i/o/aahcqj2g/2618707394/760addd43e9a7e24785f278ad97a/uaiuxs.png?expires=1787961600&signature=f2e7c57847b061279efff24fb27cbd8fe97fe80623ed64cbc5088e817e8666b6&req=diYmHs5%2BmoJWXfMW3nq%2Bge%2FPZx6krBgocadKjFPxp7r0MAWgwqrM8EqC3mbL%0ACAWGbZgvhlrF%2BRlFOAkBOQxbYvY%3D%0A)](https://files.catbox.moe/uaiuxs.png)

  

**Step 5:** Issue the corrected invoice.

  

[![Issue the corrected invoice. in Rekaz](https://rekaz-794204f202e4.intercom-attachments-1.com/i/o/aahcqj2g/2618842125/355f10ee043246998542ac833d81/h0xki0.png?expires=1787961600&signature=51ad28d764b1a693427a3b66e4e7e7bb25107af6f026c811b27ba97b8905f3e3&req=diYmHsF6n4BdXPMW3nq%2BgSoaCp6UIjg5W0LoPgpUY5HLy7lj2I6mEvhLqhPI%0AmBcKbNgD%2F4r99uOLFEgCSdnTDXo%3D%0A)](https://files.catbox.moe/h0xki0.png)

  

# Important notes

  

An issued invoice is not edited directly. The documented process is to void it, update the order, and issue a new invoice.

  

The illustrated flow matches the reference invoice-voiding process.

  

If the Rekaz interface has changed, confirm the visible button name before carrying out a financial or final action.

  

# Related questions

-   Can I edit an order or invoice after issuing it in Rekaz?
    
-   How do I void an invoice and issue a new one in Rekaz?
    
-   What is the correct way to correct an issued invoice in Rekaz?