Back Credit Note

The billing process starts after the order is released.

For this, you must:

Create a request using the Billing Requests (cisli2100m000) session
Process the billing request using the Compose/Print/Post invoices (cisli2200m000) session

If the original document is of invoice document type, to generate the related credit note, the same applied to the original bill, lowering the balance of both documents in the Accounts Receivable.