| 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 |