[A] Sometimes it may happen that you receive an invoice from a counterparty.

[B} If received, you cannot make a debit/credit note for it as it was created by counterparty and only they can create the debit/credit note for that invoice.

[C]But you can ask counterparty to raise it using the post comment option.

[D] Also, you cannot cancel such an invoice.

Did this answer your question?