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The process is the same for debit and credit notes. If you are processing a credit note the amount to be entered in the price or amount column must be positive and NOT negative.
If the agency you are sending an invoice to is to a different country, ehors still calculates the tax if the bdi used has tax. If you don't want ehors to calculate the tax, change the status of the agency to tax-exempt "yes" or create another bdi and not link it to any taxes.
