+\setkomavar*{date}{\datum}
+\setkomavar{date}{<%transdate%>}
+\setkomavar{customer}{<%customernumber%>}
+\setkomavar{fromname}{<%employee_name%>}
+\setkomavar{fromphone}{<%employee_tel%>}
+\setkomavar{fromemail}{<%employee_email%>}
+\setkomavar{title}{
+ \gutschrift~
+ \nr ~<%invnumber%>%
+}
+
+<%if invnumber_for_credit_note%>%
+ \setkomavar*{myref}{\fuerRechnung}
+ \setkomavar{myref}{<%invnumber_for_credit_note%>}
+<%end if%>%
+