What is a Reversal Invoice? — Complete invoice cancellation
A reversal invoice is a document that completely cancels a previously issued invoice. Unlike a credit note (which is a partial correction), a storno annuls the entire invoice.
Definition
A reversal invoice is a document that completely cancels a previously issued invoice. Unlike a credit note (which is a partial correction), a storno annuls the entire invoice.
Details
A reversal invoice contains the entire amount of the original invoice with a negative sign. It must reference the original invoice. After reversal, a new correct invoice can be issued. In e-Faktura, it's submitted as a credit note type '381' for the full amount.
Example
You issued an invoice to the wrong client. You reverse FA-2026-0055 (full cancellation), then issue new FA-2026-0056 to the correct client.