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Credit notes, incoming invoices and debit notes

Corrective documents and supplier invoices

This menu opens three lists: Credit notes (lower the invoiced amount, e.g. for a complaint), Debit notes (raise the amount) and Incoming invoices (invoices from suppliers).

Credit notes, debit notes and incoming invoices menu in EconomSys – example with fictitious data

Working with the documents

The lists and editors work the same way as issued invoices (document list, editor). The quickest way to create a credit note is Copy to on the original invoice.

Incoming e-invoices

Electronic invoices from suppliers can be received through the Peppol network (EN 16931).

Related guides

Invoices and documents – list
Business cases

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