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Process Overview
The Correction Invoice feature allows businesses to correct errors and adjust previously submitted invoices. It strictly follows the guidelines provided by the Polish government regarding electronic invoice structure, ensuring seamless integration. This feature helps provide accurate financial records and keeps customers and the business on the same page. As part of the Poland Localization Bundle, it is designed to seamlessly work with all the relevant VAT reports included in the bundle.
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The current version of this feature does not support the following NetSuite features:
Advanced Revenue Management
Inventory Status
Changing of bins using this feature is not supported.
Scope of supported use cases:
Item Type | Bin disabled | Bin enabled |
|---|---|---|
Regular Inventory | Supported | Not yet supported |
Non-Inventory, Service, Expense Item | Supported | N/A |
Serialized Inventory | Supported | Supported |
Lot-Tracked Inventory | Supported | Supported |
Assembly Item | Supported | Not yet supported |
Serialized Assembly | Supported | Supported |
Lot-Tracked Assembly | Supported | Supported |
Kit/Item Group | Not yet supported | Not yet supported |
Discount | Not yet supported | N/A |
For more information about the correction invoice feature, please read the following pages:
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