yes.

voiding or re-issuing. If an invoice is wrongly issued, you can choose two processing methods, namely voiding or re-issuing. The same principle applies to electronic invoices. Contact the billing party. If the electronic invoice is filled in incorrectly, you can contact the billing party to inform about the filling error and request that the electronic invoice be invalidated. After the voiding is confirmed, correct information can be provided for the drawer to issue a correct electronic invoice again.