What is a Credit Note? Invoice Corrections Explained
A credit note is a document issued by a seller to reduce the amount owed on a previous invoice. In Bulgaria, credit notes must reference the original invoice number and use doc_code 2.
When to Issue a Credit Note
Credit notes are issued for: product returns, pricing errors, quantity discrepancies, early payment discounts, and contract cancellations. NeuralParse identifies the document type automatically (doc_code 2 for credit notes vs 1 for invoices).
FAQ
Does NeuralParse distinguish invoices from credit notes?
Yes. It identifies document type and extracts doc_code (1=invoice, 2=credit note).