FOLIO Ontology

"If the firm is submitting a Credit Note (an instrument required by statute or regulation that corrects a previously issued Tax Invoice -- see INVOICE.tax_invoice for more discussion) or is submitting an invoice that corrects an invoice previously rejected by a bill reviewer, enter the inv_id of the original invoice being corrected. As described above, law firms are required by regulation to supply the Tax Invoice number being corrected. It is therefore expected that the receiving system will store this information and display it to bill reviewers. In addition, in situations where the submission corrects an invoice rejected by a bill reviewer, this field can be used by the receiving system to electronically verify the correction submitted so that these submissions could be approved electronically instead of being routed to a bill reviewer for approval. "