Print a separate label for credit memos that originate from sales

This article explains how to specify the label that appears on credit memos that originate from sales.

On the Legal entities page, you can use the Print corrective invoice on a sales memo option on the Foreign trade and logistics tab to specify the label that appears on credit memos that originate from sales (sales orders, non-item sales, and project sales).

• If the Print corrective invoice on a sales memo option is set to No, the label "Gutschrift" will be printed on all credit memos.
• If the Print corrective invoice on a sales memo option is set to Yes, the label "Rechnungskorrektur” will be printed on credit memos from sales orders, free text invoices, and project invoices.