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How to treat credit notes?

0

Can anyone tell me how credit notes for prior periods are applied? We have 2 credit notes for invoices for being overcharged VAT and we are not sure if these will be paid back or if we should apply them to our next invoice and pay the balance.

Topics
Cloud Financial ManagementManagement & Governance
Tags
AWS BillingAWS Account Management
Language
English
Michael Pistorius
asked 6 days ago15 views
1 Answer
1

Hi,

This doc page explains you how to make use of AWS credit notes: https://docs.aws.amazon.com/awsaccountbilling/latest/aboutv2/useconsolidatedbilling-credits.html

Best,

Didier

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EXPERT
Didier_Durand
answered 6 days ago
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EXPERT
Oleksii Bebych
reviewed 5 days ago
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EXPERT
Giovanni Lauria
reviewed 5 days ago

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