Credit Note Invoice Template

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 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.

How to Write in PDF or Word

Step 1 – Download in Adobe PDF or Microsoft Word (.docx).

Step 2

How to Write in Excel

Step 1 – Download in Microsoft Excel (.xlsx)

Step 2