All updates
New feature
Credit notes for e-invoices are handled automatically
Refunds and corrections for earlier periods are now automatically issued as credit notes in the billing run.
- Stage
- Live
- Released
- Product
- Monta Hub
- Posted
What's new
When a sale is refunded after the period it was invoiced in, the monthly e-invoice run now drafts a credit note for the refund. The credit note is sent as a negative amount and carries the date of the original invoice.
Why it matters
Refunds that fall outside the original invoice period are handled in the e-invoice run, and each credit note is matched to the e-invoice the sale was billed on.
Who it's relevant for
Operators who send e-invoices to their customers.