Credit/Debit Notes

Create credit and debit notes, credit a customer account, use credits in an invoice, and make and receive a refund.

What are credit and debit notes?

A credit note is a commercial document that a vendor produces for a customer to notify a customer that a credit has been applied to a customer's account for various reasons such as:

  • a customer returned goods or rejected services
  • goods were damaged during delivery
  • there was a mistake in the price of an original invoice
  • a customer overpaid an original invoice

A debit note is a commercial document that a customer produces to a vendor to indicate or request a return of funds due to some reason. It could be:

  • incorrect or damaged goods received
  • purchase cancellation
  • invoice value is incorrect
  • goods returning
A year of updates & support.
A lifetime of usage. Learn more
Developer Pavel Mironchik
Version 1.1.6
Compatibility 2.x
Added 08 Sep 2020
Updated 2 days ago
Category Accounting
Documentation View