Docs
You are viewing:
Product Catalog 2.0
As per Nordic and some EU regulations (such as Germany and France), every voided invoice must be accompanied by a credit note (also called a cancellation invoice). This ensures the original invoice is marked as canceled by a corresponding negative entry.
You can enable the Void invoice with credit note setting in Chargebee to automatically generate a credit note whenever an invoice is voided. This ensures compliance with regional invoicing laws.
When this setting is enabled, a credit note is automatically created each time an invoice is voided.
Was this article helpful?