| Document Name | CreditNote |
| Description | The credit note document is sent from a supplier to a buyer to correct an existing invoice (after a claim). |
| Generalities and notes about the usage | In general the credit note is of the same structure as the invoice. |
| Source | eBIZ-TCU / Moda-ML |
| XML Schema | http://www.moda-ml.net/moda-ml/repository/schema/vSHOENET2013/creditNote.xsd |
| User Guide | http://www.moda-ml.net/moda-ml/repository/guide/vSHOENET2013/en/-eBIZ-CreditNote.pdf |
| Full Technical Documentation | www.ebiz.enea.it / CreditNote |