+
+
+ You will be able to edit and validate this
+ credit note directly or keep it draft,
+ waiting for the document to be issued by
+ your supplier/customer.
+
+
+ Use this option if you want to cancel an invoice you should not
+ have issued. The credit note will be created, validated and reconciled
+ with the invoice. You will not be able to modify the credit note.
+
+
+ Use this option if you want to cancel an invoice and create a new
+ one. The credit note will be created, validated and reconciled
+ with the current invoice. A new, draft, invoice will be created
+ so that you can edit it.
+
+
+