← Invoice GlossaryБългарски

What is a Debit Note? Invoice Adjustments Explained

A debit note increases the amount owed from a previous invoice. In Bulgaria, it uses doc_code 3. Common reasons: additional charges discovered after invoicing, price increases agreed retroactively, or correction of undercharged amounts.

Debit vs Credit Note

Credit notes reduce the amount owed (doc_code 2). Debit notes increase it (doc_code 3). Both reference the original invoice. NeuralParse identifies and classifies all three document types automatically.

FAQ

What doc_code does NeuralParse assign to debit notes?

Debit notes are classified with doc_code 3, following Bulgarian accounting standards.

Related Terms

Credit Note

A credit note reverses or reduces a previous invoice. Learn when they're used and how NeuralParse handles them.

VAT (Value Added Tax)

Understanding VAT on invoices: rates, calculation, and how automated parsing handles VAT extraction.

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