Hi,

One of my client sent a retainer invoice to one of his client. However, this client can't honor the debt. From a german accountant point of view, the retainer invoice can't be deleted or void. A document should be produced "voiding" the amount of the invoice.

But how to proceed ? Should the retainer invoiced marked as pid and which document should be produced to counter that payment ? Or ithere another way ?

Do you have any idea.

Regards