Corrective invoice for rental
A new credit type to create a corrective invoice for rental has been introduced.
- This functionality is only available if 'Tax method' is set to 1-'VAT' in 'Company. Connect Division' (MNS100) for the company and division.
- A corrective invoice can only be done once on the original invoice.
- You cannot to do a corrective invoice on a credit invoice (full credit, partial credit, credit, or corrective invoice).
- You cannot do a corrective invoice on a summary invoice.
- VAT rate is always taken from the VAT of the original invoice.