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I have seen that in Spain even if the parameter is enabled the button Correct Invoice don't appear instead of it there is another one "Credit Invoicing" to enter details of the credit note but work different I would like to know if this is due to SII because I need the feature correct invoice to post both the canceling and the corrected invoice.
Thanks for your help
Regards,
Alicia
Hello Alicia,
The free text invoice correction can be made available by activating a specific license key in system admin module.
If this is not active then you can create a corrective free text invoice by entering the same invoice with a negative amount and then posting a new and correct free text invoice.
Takes a bit longer but does the same.
Best regards,
Ludwig
Hello Alice,
This is Standard localization for Spanish LE, Credit invoicing Should meet your requirement.
It can only be used when the credit not is needed and amount should be in minus, then only this function will work.
Thank you Ludwig.
That is what I thought, thank you!
Hi Alicia,
If there is nothing else left open for this issue then please be so kind and verify the answers to let also other community members know what helped.
Many thanks for your support and best regards,
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