Support for XRechnung credits (CreditNote, type code 381)
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Imane El Haddouchi
We would like to upload XRechnung credit notes with type code 381 to Amagno and have them processed automatically — similar to normal invoices. Our XML files comply with the EN16931/XRechnung 3.0 standard (including CustomizationID, ProfileID, CreditNoteTypeCode, etc.), but are currently not recognized or processed. Supporting these documents would help us to completely digitize the credit process and avoid manual intervention.
Jan-Dirk Janssen - Amagno Team
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Jan-Dirk Janssen - Amagno Team
Hi Imane El Haddouchi,
Thank you for your post.
With version 7.4, refunds in X-invoice format are now also taken into account when creating the preview.
As usual, magnetization is possible via metadata.
If the values of your X-invoices (including credit notes) are not read correctly, please contact our support team.
We would be happy to help you.
Kind regards
commissioned by Jan-Dirk Janssen
Senior IT consultant