EFRIS Credit Notes and Invoice Cancellation
When a customer returns goods or an invoice is wrong, EFRIS requires a proper credit note or cancellation rather than simply deleting a sale. WEAF POS handles these correctly so your EFRIS records stay clean.
Credit notes for returns
A return against a fiscalised sale is recorded as an EFRIS credit note, which reverses the original fiscal document in a way URA recognises.
Cancelling and correcting
Where an invoice must be cancelled or corrected, WEAF POS follows the EFRIS process so your submissions remain valid and reconcilable.
Frequently asked questions
How do I reverse an EFRIS sale?
Through an EFRIS credit note, which WEAF POS generates when you process a return against a fiscalised sale.
Can I just delete a wrong EFRIS invoice?
No. EFRIS requires a proper credit note or cancellation. WEAF POS handles this correctly for you.
Do credit notes affect stock?
Returns linked to credit notes restore stock while the credit note reverses the fiscal document.