How to treat credit notes?

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: Management & Governance Cloud Financial Management
Tags: AWS Account Management AWS Billing
Language: English

Michael Pistorius

asked 2 years ago388 views

1 Answer

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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

EXPERT

Didier Durand

answered 2 years ago

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Oleksii Bebych

reviewed 2 years ago

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Giovanni Lauria

reviewed 2 years ago

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