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).