Correction Invoices Parameter Options

A correction invoice is a separate value-added tax (VAT) document, which contains the changes to a transaction that has already been issued to a customer.

You can create three different types of correction invoices depending on this parameter values:

• Whole Price Adjustment

• Discount Applicable to All Lines

• Reversal for Manual Corrections

• Whole Price Adjustment

  Select Yes in the Whole Price Adjustment parameter to create a correction document. This cancels the original invoice – the lines of the original transaction are reversed and new lines are created with zero value.

  Note: The Adjust All Lines parameter shows the default value, No.

• Discount Applicable to All Lines

  Select Yes in the Adjust All Lines parameter to create a correction invoice where the original lines are reversed. Each of the new lines has the discount rate applied to the net price of the original lines according to the value provided in the parameter Discount Percent.

  Note: The Whole Price Adjustment parameter shows the default value, No.

• Reversal for Manual Correction

  Select No in both Whole Price Adjustment and Adjust All Lines parameters to create a correction invoice where the original lines are all reversed, and the correction lines contain exactly the same value.

  You can then make individual adjustments to the correction invoice lines.