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Credit note settlement

(Factura - Processes)
 

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Article management
Documents: from offer to delivery note
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Related topics:

Billing runs Dunning runs  Credit note settlement  Creating a SEPA file 

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On this page:

Starting the credit note settlement procedure  Notification  Result download 

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Staring the credit note settlement procedure

(Credit note settlement)

a) In the Factura module, click Processes, then Automatic credit note settlement.

b) Choose the recipient. Your customer will be sent an email with a link for opening the invoice.

c) Start the credit note settlement procedure. 

If no credit notes need to be created, you will receive a notification.


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Result download

(Credit note settlement)

Once the documents have been generated, these will appear in the list.

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