Made a mistake on an invoice? Fixed in seconds.
Everyone gets an invoice wrong sometimes. Wrong amount, wrong client, or you just need to cancel it. With FactuurSturen you create a credit note in one click — clean, professional, and linked to the original invoice.
How it works
One click from the invoice
Open the invoice you want to correct and click "Create credit note". FactuurSturen copies all the line items automatically. Nothing to retype — just adjust what needs to change.
Own number series
Credit notes get their own number sequence, separate from your invoices. Your records stay clean and easy to follow. Numbers run automatically: CN-2026-001, CN-2026-002, and so on.
Professional PDF
Your credit note looks just as sharp as your invoices. Your logo, company details, and a clear reference to the original invoice. Download it or email it directly to your client.
Linked to the original invoice
FactuurSturen remembers which credit note belongs to which invoice. You can see at a glance what was corrected and when. No loose documents to track yourself.
Questions about credit notes
What exactly is a credit note?
A credit note is a correction document for an invoice. You send one when you want to cancel an invoice, reduce an amount, or fix a mistake. It "neutralises" the original invoice, fully or partially. From a tax perspective, it's the required way to correct an invoice you've already sent.
When do I need a credit note?
You need a credit note when you've sent an invoice that isn't right. Think wrong amount, a service you didn't end up delivering, or a client who returned something. You can't just edit or delete a sent invoice — a credit note is the correct way to handle it.
Does a credit note use up one of my invoice credits?
No. Credit notes don't count toward your monthly limit. You only pay for sent invoices and quotes, not for corrections.
Is a FactuurSturen credit note legally valid?
Yes. A credit note from FactuurSturen meets the requirements of Dutch VAT legislation. It includes all mandatory fields: your company details, VAT number, a reference to the original invoice, and the correct amounts.
When can I start?
FactuurSturen is almost ready. Leave your email address and we'll let you know as soon as you can get in. Early sign-ups get first access.
Coming soon
FactuurSturen is almost ready. Leave your email address and we'll keep you posted. No spam — just a message when you can get started.