diff --git a/guide/release-notes/v3.0.18.adoc b/guide/release-notes/v3.0.18.adoc
index 2228ff2..3994b37 100644
--- a/guide/release-notes/v3.0.18.adoc
+++ b/guide/release-notes/v3.0.18.adoc
@@ -10,5 +10,6 @@ Release date:: November 2024
 * Invoice Type codes 326 (Partial invoice) and 384 (Corrected invoice) added to the codelist and listed as synonyms with type code 380 (Commercial Invoice)
 * German country specific validation rules added.
 * The rule (PEPPOL-EN16931-R002), which ensures that the Invoice Note (BT-22) appears no more than once, will not apply if both the buyer and seller are German organizations.
+* Update for rule NL-R-008 (mandatory payment means), the check should not fire if the document is a credit note with a positive amount.
 
 ==  EN 16931 schematrons updated