Credits & Inventory Correction

CATAMA invoice

Credits & Inventory Correction

Create credit notes and invoice corrections in no time with CATAMA. Simply select the customer, item, and desired billing method – that's it.

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You can credit the respective customer account as a refund or credit balance and offset it against a future order.

Of course, you can convert orders and invoices into credit notes with a single click. All – or selected – order items will then be credited automatically, and corresponding documents will be generated.

CATAMA automatically handles inventory adjustments for you during both order processing and credit note creation. Your inventory is therefore always up to date.

Should an error have crept into the inventory management, you can correct it manually at any time via the inventory posting.

key facts
  • Creation of credit notes for payment or offsetting
  • Automatic creation of credit notes from orders
  • fully integrated inventory correction

We are here for you!

Do you have a question about processing credit notes in CATAMA?

If you have a question about credits in CATAMA, we look forward to your inquiry and are available by phone or email