Issuing another Credit Note to the same invoice
Created:
2021-06-30
Last updated: 2021-06-30
Last updated: 2021-06-30
Post view count: 764
Sometimes an invoice is booked incorrectly and a new correction has to be issued. In such cases, a second Credit Note is issued again for the original invoice, taking into account the correction made by the previous Credit Note, as the second Credit Note should refer to the data from the previous correcting invoice.
For example, if you issue an invoice for USD 1000 net, and then issue a Credit Note for e.g. USD 200, when issuing the next Credit Note you will immediately see the initial amount of USD 800 to be corrected again.
Learn what an corrected document (Credit Note) is on a Credit Note.
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