Invoice correction vs credit note

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Posted on by Thor Hansen

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According to new EU rules, we must now differentiate between what is a Credit Note (sales commission) or Invoice Correction (credit to existing invoice).

http://aplussteuerberater.wordpress.com/2013/08/08/neue-formvorschriften-fur-rechnungen/

Due to a very controversial decision by the EU to the term "credit" is always used when it comes to issue of an invoice by the recipient or a contracted third party. This often happens with sales representatives.

For cancellations or reductions therefore another term must be chosen, eg " Invoice Correction " Please do not refer to this as "credit"!

Anyone know if this is solved in any way in AX 2009?

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