Incoming general credit note
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Last updated
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1. Open
3. Select General as a purpose.
4. Select Incoming as a Direction.
6. Upload the credit note file.
Click Create partner to create a new partner.
8. Enter the external credit note number.
8.2. Specify the issue date.
Activate Reverse charge/intra-community delivery if you want to sell goods or services abroad without VAT.
9.1. Select the purpose.
Select Create product if you want to create a new product.
9.3. Specify quantity and price.
Advanced settings
Click Advanced options to view the accounting options.
10. Select payment method.
If you've selected the manual bank transfer, you need to select your bank account.
You can correct the rounding difference if the sum of positions in Runple and the amount in the received credit note differ.
b. Enter the amount specified in the received credit note in the field target.
Runple will automatically create correction positions on the difference between the amount in the system and the target amount.
2. Click Create credit note
5. Click Create credit note
7. Select a
Select a if you don't want to create a business partner.
9. Click Add position
9.2. Select the .
Select if you don't want to create a product in Runple.
The accounting options are determined automatically, depending on the purpose, country of the VAT rate, and reverse charge option. It also depends on the low-value asset option and product type.
9.4. Click Add position
11. Click Create to create a credit note.
a. Click Correct rounding difference
c. Click Correct
