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.

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