What is the difference between a credit note and a correction invoice? As far as I understand, a credit note is the same as reference ordinary invoice but with correct information and negative amounts, after an ordinary (380)invoice received an error by the ANAF. Also, we can add a reference invoice number for tracking, is it enough right? Can we have to copy all information from the reference invoice or partial (which is incorrect) information enough?
Correction invoice needs to be created to make changes to the reference-ordinary(380) invoice upon request from the invoice recipient, right? This way we can add a reference invoice number, right? We can also create a negative amount. Can we have to copy all information from the reference invoice or partial (which is incorrect) information enough?
You seem to be using terminology that is, perhaps, specific to Romania. There are no correction invoices in Manager. Nor is correction invoice a standard accounting term used on a widespread basis. Reading Manager’s new Guides, which are still under development, you will learn:
Credit Notes are crucial within any accounting system, helping businesses manage refunds, returns, or invoice errors.
The original Guides, and this one in particular, give a more comprehensive definition:
A credit note records the return of goods by a customer or a credit adjustment (refund) to a customer’s account for goods or services previously invoiced.
Yes. Credit notes in Manager include both a reference number for the credit note and the reference number for the sales invoice they are correcting. The Guides explain this.
Yes. Use the Copy to button while viewing the sales invoice. See this Guide: Use the Copy to function | Manager. As you can see, the Guides cover just about everything.
Your second paragraph asks all the same questions you already asked in your first paragraph.