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Incoming credit note instead of outgoing invoice (customer)
To record the outgoing invoices, you can create incoming credit notes to customers when posting the invoice instead of posting the outgoing invoice.
Deposit the credit note procedure in the customers address in the basic data ADDRESSES → General tab → Invoice data sub tab → checkbox Incoming credit note instead of outgoing invoice (Customer).
The following message appears upon entry of a new receivable for this client in the invoicing:
Only incoming credit notes (LG) are allowed for adress no. XY, no invoices (R).
The voucher type is modified in [draft] and the address is used as the recipient.
→ In this case, pls enter an incoming credit note for this customer via the TMS menu Environment → Invoicing → Payables.