This sales document allows subtracting or canceling a InvoiceSell
| Field |
Description |
| Credit Note number |
|
| Fecha |
Accrual date, in the case of an invoice it is the purchase date |
|
Invoice Sell related
|
|
| Correction concept for Credit Notes |
Options:
- --
- Cancellation of electronic invoice
- Commercial discount for prompt payment
- Commercial discount for sales volume
- Partial or total rebate or discount
- Partial return of goods and/or partial non-acceptance of the service
- Price adjustment
|
| Observación |
|
More Info
| Field |
Description |
| Reference the Sales Document? |
To reference the Sales Document in the Electronic Credit Note |
|
User transaction
|
Person who created the record |
|
Retentions
|
|
| Electronic code |
|
| Electronic Invoice issuance Status Code |
|
| Credit Note number |
Number of invoice or fiscal number, Is auto generated by system if leave blank |
Actions
| Action |
Description |
| Send by email |
|
| Send Electronic Credit Notes |
|
| Download Electronic Document Attachment |
|
| Send mail with the attachments of the Electronic Document |
|
Credit Notes
It has the following related modules and may be of interest to you:
Déjanos tus comentarios