InvoiceerNL-R-001
Dutch Peppol rules (NL-R) · severity: error · in Peppol BIS 3.0
Official rule text
For suppliers in the Netherlands, if the document is a creditnote, the document MUST contain an invoice reference (cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID)
What it means
A credit note from a Dutch seller must refer to the invoice it corrects (BillingReference / InvoiceDocumentReference / ID).
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How to fix it
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