What is a credit note?
A credit note is a document that corrects or recalls the original invoice, in case it contains any mistakes.
How to issue a credit note with Finom?
1. Click on the invoice you need to cancel from the main dashboard
2. On the overview page click on the button with 3 dots.
3. Choose "Cancel by Credit note" from the drop-down menu.
Now your credit note will be sent to the exchange system of the Revenue Agency. Once it's accepted, you can create a new invoice with correct details.
To issue a credit Note your invoice should be accepted by the exchange system first.
It is important to note that a rejected invoice is considered by the exchange system as not issued, so this means you don't need a credit note.
With FINOM, you can create credit notes only for invoices issued within our system.