CREDIT NOTE Supplier: [LEGAL NAME, COMPANY NUMBER, ADDRESS, VAT / TAX NUMBER] Customer: [LEGAL NAME, NUMBER, ADDRESS] Credit note number: [CN-YYYY-0001] Issue date: [DATE] Original invoice number and date: [REFERENCE / DATE] Currency: [GBP / EUR / USD] Reason: [RETURN / PRICE CORRECTION / CANCELLATION / OTHER] Description Qty Net credit Tax Total credit [ITEM OR SERVICE CORRECTION] [ ] [0.00] [0.00] [0.00] Net credit: [0.00] Tax credit: [0.00] Total credit [CURRENCY]: [0.00] Application of credit: [OFFSET AGAINST INVOICE / REFUND] Revised balance on original invoice: [0.00] Refund account or method, if applicable: [DETAILS] Authorised by: [NAME, TITLE] Accounting note: Keep this document with the original invoice and evidence supporting the adjustment.
Accounting templates / Business Credit Note Template
Free editable business formBusiness Credit Note Template
Reduce or cancel an invoice through a numbered correction that preserves the audit trail.
General business template only. It is not tax, accounting or legal advice and may require mandatory information for the relevant transaction and jurisdiction.