I need to correct my ticket invoice data.

For each completed order, our ticket service provider creates an invoice. Of course, there can always be incorrect or incomplete data.

Incorrect or incomplete billing address? Typing error? Customer reference or VAT ID missing? No problem, use the link from the ticket order confirmation to easily correct the invoice data and issue a new invoice.

Note: This will create a new invoice number and at the same time create a cancellation invoice for the original one. The order number and content remains the same.