Re: [ubl-dev] Invoice correction design

["G. Ken Holman" <gkholman@CraneSoftwrights.com>]

I believe you need the Debit Note document.

The supplier issues the customer an invoice and 
if the customer wants to make an adjustment they 
issue a credit note, but if the supplier wants to 
make an adjustment they issue a debit note.

I've also seen this definition in a blog 
somewhere "another common use of the Debit Note 
is to adjust a short billing in an invoice sent previously".

I hope this helps.

. . . . . . . . Ken

At 2013-07-11 13:00 +0200, =?ISO-8859-2?Q?=A3ukasz_Drozdowski?= wrote:
> Hello everybody.
>
> I'm new here and ubl is new subject to me so 
> I've got basic question. How do you desing 
> Invoice correction (or adjustment may be better 
> word)? I mean the document which is referenced 
> to original invoice number and doubles invoice 
> fields: original value and new value.
>
> Let me know if I can find this information somewhere online.
>
> Best regards,
> £ukasz Drozdowski


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