CHANGE OF CREDIT MEMO INVOICE TO AMENDMENT INVOICE

- Credit invoice: the nomenclature currently used in Hotelgest is FACTURA ABONO, when actually the VAT Regulation indicates that it should be called FACTURA RECTIFICATIVA. I don't see an option to configure the template of the credit invoice, but I understand that this should be corrected. Prefix "Prefix credit memo" by "Prefix Rectificativa",... and so also in the invoices themselves.