krediittikirjauksista
Krediittikirjauksista, often translated as credit notes or credit memos, are accounting documents used to correct or adjust an invoice that has already been issued. They are typically issued by a seller to a buyer and serve as a formal record of a reduction in the amount owed by the buyer to the seller.
The primary reasons for issuing a krediittikirjaus include returning goods, issuing a discount after the original
A krediittikirjaus will typically include details such as the original invoice number, the date of the original