Swiss Invoicing
Credit notes
Reversing an issued invoice doesn't mean deleting it — it means issuing the right document to correct it.
- The credit note links to the original invoice and copies its lines with reversed amounts.
- The original invoice then shows it was reversed, with a zero balance and no payment slip.
- The hash chain includes the credit note like any other document — nothing sits outside the record.
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Request a demoFrequently asked questions
In Megorix, cancelling an invoice issues a credit note — the original document stays intact and the cancellation is recorded.
Yes, Megorix supports full or partial credit notes, always linked back to the original invoice.
Megorix treats cancellations as credit notes, preserving the full history required for Swiss compliance.