# Corrected invoice information
# Instructions for use
In the window "Corrected invoice information" you can view the details of the correction performed: Corrected invoice: click on "View invoice" to view all the information stored regarding the corrected invoice. Reason: you can see the description of the modification performed on the original invoice and the code associated with the rectification. Method: you can see the description of the method employed to carry out the correction and the code associated with the method.