How to Correct an e-Invoice After the 72-Hour Cancellation Window? 如果过了可以取消e-invoice的时间（72小时）才发现错误，可以怎样更改？

How to Correct an e-Invoice After the 72-Hour Cancellation Window?

If an error is discovered after the 72-hour cancellation period, the merchant cannot cancel the original e-Invoice. Instead, the correction must be made by issuing a new e-Invoice in the form of:

✅ Debit Note e-Invoice – If additional charges need to be added.
✅ Credit Note e-Invoice – If a partial refund or adjustment is required.
✅ Refund Note e-Invoice – If a full refund is being processed.
After making the adjustment, a new and complete e-Invoice should be issued to reflect the correct transaction details.


如果过了可以取消e-invoice的时间（72小时）才发现错误，可以怎样更改？

若超过了72小时，则需要发出新的e-invoice（如：debit note, credit note, refund note e-invoice）来做出调整，并发出最新的完整的e-invoice。