Skip to main content

eInvoicing: Unable to submit credit note as an adjustment for a consolidated invoice

Unable to transmit credit note for console invoice

Updated over 3 weeks ago

This issue occurs because the Item Classification was not set for the Consolidated e-Invoice. To fix this:

  1. Go to Mapping, Classification.

  2. Search the Item used in the Credit Note.

  3. Under Classification - choose 004 Consolidated e-Invoice.

  4. Edit the Credit Note and save it again.

  5. Transmit the Credit Note.

Related Articles
eInvoicing: Managing consolidated invoices in e-Invoicing
eInvoicing: Consolidate a single invoice or cash bill
eInvoicing: Credit note validation for eInvoicing compliance
eInvoicing Errors: 'Missing Item classification'
eInvoicing: Set up foreign customer TIN for eInvoicing
Did this answer your question?