At the beginning of each month, you usually get a service invoice as well as a difference amount invoice/credit note and a delivery credit note (if you shipped goods to Amazon in the previous month).
We then ask you to pay each invoice separately. It is not possible to settle invoices with credit notes.
In the reference line of the money transfer, simply specify the following:
The invoice number + your customer number.
Just like invoices, your credits are also settled separately. This makes it easier for you to track your business actions in your books. This also applies for partial settlements of your delivery credit note.