A credit note is a document sent to a buyer from a seller stating that an amount has been credited to the buyer's account. Credit notes are usually used to correct mistakes on invoices or to document the fact that a refund has been given.
Thank you for your feedback
When to issue a credit note to a client
What date should I use when entering information into Crunch?
How to refund a client
Call us on : 03333 118 001