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Create Credit Note

Issue a credit note against an existing invoice

Credit Note Details

Credit notes must reference an original invoice (BTAE-03 requirement)

IBG-03: Reference to the original invoice being credited

BTAE-03: Mandatory reason code for credit notes

Amount to be credited (must not exceed original invoice amount)

Credit Note Requirements

  • Must reference an existing delivered invoice
  • Reason code is mandatory per PINT AE specification
  • Will be sent via Peppol network as CreditNote document type

Credit Usage: This credit note will consume 1 credit from your balance.