Translation of "Gutschrift erstellen" in English

The joint venture partner could write an invoice or the vendor could manually create a credit note.

Basically, however, it is likewise possible to issue the credit in the form of a credit receipt which can then be redeemed at a subsequent stop at the control point or at other locations, for example stores and the like.

In case of justified claims, the decision to send replacement goods or issue a credit note shall lie with the supplier.

If you do not want to accept the full invoice amount, for example, because the supplier has billed more than agreed on, you can record this in an A/P invoice voucher document and generate a debit memo to request the credit.

Control and monitor your accounting system with Plunet BusinessManager in one central place – whether you are creating outgoing invoices, collective invoices or partial invoices, processing credits, setting up credit lines or managing incoming invoices.