Reference
Credit note
Document that reduces or cancels a previously issued invoice amount.
Explanation
Often uses a different invoice type code than a standard invoice.
Should reference the original invoice via document references.
This article treats Credit note as a practical reference, not just a navigation page. It explains the term or workflow in context, shows why it matters for European e-invoicing, and connects the topic to invoice creation, validation, routing, archiving, and ERP implementation decisions.