A note or memo sent from a business to a customer, informing the customer that money has been added to the customer's account. Credit notes are typically used when products are returned for a refund, when an invoice amount has been overstated, or in other circumstances where the business must return money to the customer.
Related information about credit note:
- Credit note - Wikipedia, the free encyclopedia
A credit note or credit memorandum (memo) is a commercial document issued by a seller to a buyer. The seller usually issues a credit memo for the same or ...
- What is credit note? definition and meaning
Definition of credit note: A form or letter sent by a seller to a buyer, stating that a certain amount has been credited to the buyer's account. A credit note is issued ...
- Credit Note Or Credit Memo - EzySoft Developments
Feb 11, 2012 ... What is a Credit Note or Credit Memo. When to use it. How to write one and view sample credit notes for different purposes.
- Create a credit note - FreeAgent
Sometimes you may need to send a credit note to one of your customers. ... But in order for FreeAgent to create a credit note, the overall total of the invoice must ...
- IRAS: Issue of credit note/debit note
A credit note is issued to correct a genuine mistake or to give a credit to your customer under the ... To be valid for GST purposes, a credit note must show clearly: ...
- credit note - definition of credit note by the Free Online Dictionary ...
credit note n (Brit) → nota di credito. Want to thank TFD for its existence? Tell a friend about us, add a link to this page, add the site to iGoogle, or visit the ...
- Credit Note at MYOB
The software will then automatically create a Credit Note. This can be settled in the Sales Register under the Returns & Credits tab. What options do I have when ...
- How to deal with Credit Notes & Refunds
If a Sale or Purchase has been paid for then a Credit Note cannot be issued until ... Point to note: There are 2 ways to create a Credit Note on SortMyBooks -the ...