What's on it
- Credit note number, date and the invoice it relates to
- Your details and the customer's
- The reason for the credit
- Eight lines for what is being credited
- Subtotal, tax, total credit and how it will be used
One page, US Letter. The picture shows example details; yours opens empty.
Good to know
- A credit note reduces what the customer owes. It is not a refund by itself; say in the notes whether the money is repaid or taken off the next bill.
- Quote the original invoice number so both sets of books match.
How to use it
- 1
Press the button. The template opens in the editor, empty.
- 2
Type into the boxes and tick what applies. Click any wording to change it, and add your logo or signature.
- 3
Download the finished PDF, or save it to your account to reuse.
