---
title: "How to issue a Credit Note (Art. 45), Delivery Note - Invoice?"
canonical: "https://wiki.soft1.eu/space/SKEN/643076433/How%20to%20issue%20a%20Credit%20Note%20(Art.%2045)%2C%20Delivery%20Note%20-%20Invoice%3F"
format: markdown
---
🌱You may work as follows:

1. For Invoice:
  - Convert it into a Credit Note.
  - Submit the Credit Note as related one.
2. For Delivery note:
  1. Create reversed transactions.
  2. Cancel by Reversal.
  3. Submit the cancelled summary of the initial note.

### FAQs

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