errorNLPEPPOL_BIS
NL-R-001:Dutch suppliers must include an invoice reference when issuing a credit note. The reference to the original invoice is m
Dutch suppliers must include an invoice reference when issuing a credit note. The reference to the original invoice is mandatory for credit notes.
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NEEDS INPUTRequires user input: Original invoice reference. User must provide the invoice number being credited.
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Upload and Answer QuestionsWhy This Error Matters
Invoice will be rejected by Dutch validation. Credit notes must reference the original invoice.
Common Causes
- Credit note missing invoice reference
- Original invoice number not provided
- BillingReference not populated
- ERP does not link credit notes to invoices
- Manual credit note without reference
Frequently Asked Questions
Dutch suppliers must include an invoice reference when issuing a credit note. The reference to the original invoice is mandatory for credit notes.
Dutch suppliers must include an invoice reference when issuing a credit note. The reference to the original invoice is mandatory for credit notes. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, NL-R-001 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.
Many instances of NL-R-001 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.
See Also
Last updated: 18 January 2026
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