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Scope
How to create a credit note once I void an invoice?
As per our law, we should have a credit note for every voided invoice
Summary
As per law in the Nordic countries (and some EU regions like Germany and France), you must void an invoice and regenerate a new one when you generate an incorrect invoice. While voiding the invoice, the original invoice must be adjusted by a separate document equivalent to a negative invoice (a cancellation invoice), which acts as an indicator that the original invoice stands canceled. Once the Void Invoice with Credit Note setting is enabled from the backend, this feature will not be displayed on the UI; however, when an invoice is voided, a credit note is automatically created.
Note:
You cannot remove or delete the system-generated credit note associated with the voided invoice. Similarly, you cannot delete the voided invoice from the system either.
When the dunning period ends and you've configured the Void invoice with credit note setting, the invoices are voided with a credit note. However, if the setting is not enabled, the invoices are voided without any credit note attached.
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