1/ I entered a credit amount of 40 euro’s
2/ I can only apply this credit note on an existing invoice, but I need a ‘stand-alone’ Credit Note as I need to credit something from last year, where invoices where made in a different application
3/ Also, the amount mentioned is again the invoice amount and not anymore the credit amount previously set, or is this just the invoice price set illustratively? Or do I need to set the credit amount of 45 euros again?
4/ Can I not make a Credit Note like an invoice with a product I want to Credit? As such I know too 45 euro is the netto price withouht the VAT calculated that will be added automatically (like an invoice).
In a lot of accountability legal systems (like the Belgian one), credit notes and thus also their credit VAT’s have a separate account to book. A negative VAT due a negative invoice is seen rather as a suspicious action.
That should become a default thing as I planned to promote your product here to my several customers. But due this, rather a complete no-go.
nice discussion! I want to underline that “credit notes with VAT values” ist very important in Germany/EU!
Without this feature this great piece of software is not usable, If you want to have an perfect workflow.
Hi follow this discussion!
After testing Invoice Ninja, regrettable there is no option creating Credit Invoices.
So like other people says, it is basic required in accounting software in the EU!!!
Hope this adding very soon!
Maybe a first request for helping workflow: if admin creating a negative invoice (credit invoice) => So admin can change the name manually from ‘Invoice’ to ‘Credit Note’.
It is a first step, and hoping a starting point for adding a full option in the dashboard for making ‘Credit Notes’ … :-/
