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Footwear Upstream (v.2008-1)
Action : CreditNote
Document Name
CreditNote
Document description
The credit note document is sent from a supplier to a buyer to correct an existing invoice (after a claim).
Generalities or notes about the usage
In general the credit note is of the same structure as the invoice.
Source
Shoenet
XMLSchema
http://www.ebiz.enea.it/eBIZ-footwear/repository/schema/v2013-1/shoecom.xsd
User Guide
http://www.shoenet.info/documents.aspx