发票打错了怎么作废?

　　发票打错了怎么作废?

　　Invalid invoice have the wrong number?

　　发票打错的情况是不可避免的，那么，发票打错了应如何作废呢?应区别以下几种情况：

　　Invoice wrong situation is inevitable, so the invoice wrong should be how to void? Should be the difference between the following situations:

　　1、纸质发票上打印错了，系统里的发票尚未开具，则进入系统-空白发票作废，找到对应票号然后作废。济南财务咨询公司

　　1, paper printed on the invoice is wrong, the invoice in the system has not yet issued, enter the system - blank invoice is invalid, find the corresponding Banks then become invalid. Jinan financial consulting company

　　2、纸质发票上打印错了，系统里的发票已经开具，则进入系统-填开发票作废

　　2, paper printed on the invoice is wrong, the invoice has been issued in the system, then enter the system to fill in the invoice

　　3、系统里的发票打印时打印到其他纸张了，则把正确的纸质发票放入打印机，从系统里调出未打印的这张发票重新打印即可。

　　3, invoice printing system in printed to the paper, the other is the correct paper invoice in a printer, out from the system did not print this invoice to print.

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