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backoffice.zero/Rechnung stornieren22 von 59WegBilling · Rechnungen›Rechnung INV-2026-4012›Rechnung stornieren
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backofficeBillingINV-4012DGTL, AGILE
NH

INV-2026-4012 Sent

Nordwind Handel GmbH · AGILE Coaching · Rate 3

Line items

Net €8,340.00 · 19% VAT €1,584.60 · Gross €9,924.60

#DescriptionQuantityUnitNet
1Coaching days September, rate 3 per contract1Flat rate€6,300.00
2Workshop retrospective, 2 days on site2Days€1,800.00
3Travel expenses, flat1Flat rate€240.00

History

Draft created from 3 time entriesEmily Park
Line item 2 changed day rate €900Emily Park
Sent to NWH buchhaltung@example.comautomatically after approval
Opened by client

Cancel INV-2026-4012?

The credit note GS-2026-0004 for −€9,924.60 is created automatically in the same number range. The invoice gets the status Cancelled, the credit note goes to DATEV like the invoice. This cannot be undone.