The Purchase Credit Notes page lists inbound credit notes — corrections or
reversals you receive from your vendors against purchase invoices.
The list
Each row shows the credit note number, issue date, vendor, category, total, VAT,
and status, with Search and sortable columns.
Where they come from
- Received over PEPPOL — credit notes sent by your trading partners appear
here automatically.
- Recorded manually — record an inbound credit note yourself when needed.
Select View to open the document and review its line items and totals.
