Creating a Global Credit Note
This function allows you to cancel and end the selected invoice. La facture doit être comptabilisée.
Creating a Partial Credit Note
This function allows you to partially cancel the selected invoice.
Turning an Invoice Into a Credit Note
Vous pouvez transformer en avoir une facture non comptabilisée qui présente un total négatif. This function is for a small number of users only and preferably aimed at the person in charge of the invoice.
A confirmation message is displayed.
Copying and Turning the Invoice Into a Credit Note
You can create a credit note by retrieving the information contained in the initial invoice.
A new independent credit note opens.
Un-Validating the Credit Note
This function allows you to modify analytical and/or accounting information. In integrated management, Akuiteo automatically reverses.
A confirmation message is displayed.
Dissociating a Credit Note from an Invoice
To dissociate a credit note from an invoice and correctly recalculating the amounts, you must follow the actions below: