Credit notes that find their invoice.
A credit note only makes sense next to the invoice it corrects. Filetable extracts its amounts and lines and links it to the original invoice by its number.
Classified asCredit notes
Issuer
Credit note number
Date
Original invoice
Amount and VAT
Credited lines
Linked toInvoicesReturns & refunds
What Filetable extracts
- Issuer
- Credit note number
- Date
- Original invoice
- Amount and VAT
- Credited lines
Linked to the invoice it corrects.
Negative amounts kept with their currency.
Connected to the return it settles.
Usually linked to
Used in
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