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Refunds and corrections

In “Invoicing”, documents may be available to correct obligations:

  • refund;
  • correction document.

Document names and the exact set depend on configuration.

When to use​

  • if you need to decrease a previously issued amount;
  • if goods were returned;
  • if you need to correct taxes or amounts.

Relationship with original documents​

Refund/correction documents are typically linked:

  • to an invoice;
  • to a contract;
  • to payments (when money is returned).