Exact Globe+

PU 507 | 506 (Globe+): Ability to import credit note e-Invoices into purchase invoices (Dutch legislation)

When importing e-Invoices under the Dutch legislation, the system now supports importing credit note e-Invoices (BIS 3.0) directly into purchase invoices at Finance > Entries > Incoming e-Invoices. This ensures that credit note e-Invoices are correctly recognised and processed as a credit note type within purchase invoices, improving compliance and accuracy in financial reporting.