Credit Note Generator
Create a credit note to reduce the amount a customer owes — for returns, discounts or corrections — referencing the original invoice.
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How to use the Credit Note Generator
- 1Reference the original invoice.
- 2List the credited items and amounts.
- 3Add the reason.
- 4Download the credit note.
Frequently asked questions
When is a credit note used?+
When you need to reduce a previously invoiced amount, such as for returned goods or a billing correction.