Credit (Note) Invoice Template

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The credit (note) invoice is a document that lists the products sold to a buyer by a seller, but the buyer returned or did not receive it. It is a revised invoice that indicates, usually along with the credit note itself, that the buyer is owed money for the products they didn’t receive or want, or that they are owed store credit. If the buyer has not paid yet, the invoice will indicate the reduced price they owe the seller.