A deposit invoice correction adjusts a finalized deposit invoice. Because finalized documents are unchangeable, the correction is issued as a separate document that references the original deposit invoice — the original stays available unchanged, and the correction documents what was adjusted.

Where to find deposit invoice corrections

To see all deposit invoice corrections, navigate to: Billing > Documents > Deposit invoice corrections.

How deposit invoice corrections are created

Deposit invoice corrections are created via the Document API: you submit the correction data with a reference to the original deposit invoice, and instellix creates the correction as a new, compliant document with its own document number.

📝
A correction always references its original deposit invoice — the two documents belong together and can be traced to each other.

Via API

Create a deposit invoice correction with POST /v2/documents/deposit-invoice-corrections. Read documents via query documents or get a single document.