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To modify an invoice after it has been imported or created, follow these steps:

1. Go to Invoices.
2. Select the invoice you want to correct.
3. If it is a registered invoice, you must press Unregister.
4. Correct the desired information.
5. Save and Register.

For more information about creating invoices you can visit the following manuals:

• Expert Tax Withholding - Create Providers and Invoice manually – Expert Tax
• Expert Tax Withholding - Excel Import – Expert Tax