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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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• Enhanced Accuracy: Correct any discrepancies in invoices to maintain accurate financial records.

• Regulatory Compliance: Stay seamlessly compliant with Polish electronic invoicing regulations.

• Flexible and Versatile: Handle a wide range of corrections for inventory-related or non-inventory items.

• Improved Customer Relations: Issue corrected invoices promptly to maintain customer trust and satisfaction.

Known Limitations

• The current version of this feature does not support the following NetSuite features:

  • Advanced Revenue Management

  • Inventory Status

• Changing bins using this feature is not supported.

• The maximum number of transaction lines is 150. If a transaction exceeds this limit, the correction process may experience unexpected errors.

• Scope of supported use cases:

For more information about the correcting the invoicescorrection invoice feature, please read the following pages:

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