Definicja invoice correction request

A sales document used in complaints processing to correct the quantity or price of one or more items in an invoice.

The system calculates the difference between the amount that was originally calculated and the corrected amount for each item.

If the request is justified, you can remove the block created by the system. If the difference in amounts is positive, the system creates a credit memo with reference to the credit memo request. If it is negative, the system creates a debit memo.