| Nome Documento | CreditNote |
| Descrizione | The credit note document is sent from a supplier to a buyer to correct an existing invoice (after a claim). |
| Generalità e note d'uso | In general the credit note is of the same structure as the invoice. 0 |
| Origine | eBIZ-TCU / Moda-ML |
| XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/vSHOENET2013/creditNote.xsd |
| Guide Utente | http://www.moda-ml.net/moda-ml/repository/guide/vSHOENET2013/it/-eBIZ-CreditNote.pdf |
| Documentazione Tecnica completa | www.ebiz.enea.it / CreditNote |