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 > .

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 and forms.

  • Use the form when you create invoices in the system.

  • A new button appears on the and forms.

  • The credit invoicing information appears on the relevant reports.