The credit invoicing feature creates a relation between a credit note and the original invoice that you want to correct. This feature also lets you enter the reason for the correction. After this information is stored, information that is related to the original invoice is printed in the credit note.

The key appears in the configuration tree under Country/Regional specific features> Multiple countries/regions.

Features enabled by the Credit Invoicing key

Areas affected	Comments
Controls access to the credit invoicing functionality that is used in Spain and Sweden.	If this key is enabled: Apply the functionality in the Accounts receivable parametersand Accounts payable parametersforms. Use the Credit invoicingform when you create invoices in the system. A new Credit notebutton appears on the Transactionsand Transactionsforms. The credit invoicing information appears on the relevant reports.

Areas affected

Comments

Controls access to the credit invoicing functionality that is used in Spain and Sweden.

If this key is enabled:

Apply the functionality in the Accounts receivable parametersand Accounts payable parametersforms.
Use the Credit invoicingform when you create invoices in the system.
A new Credit notebutton appears on the Transactionsand Transactionsforms.
The credit invoicing information appears on the relevant reports.

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