Credit Note
Issue a credit note to correct or reverse a previous invoice — e.g. for refunds, billing errors, or discounts applied after invoicing.
Demo
Try Pro Free for 7 DaysYou're viewing sample data — upgrade to Pro to manage your own business
Select Invoice
Choose the original invoice to issue a credit note against.
6 invoices
| Date▼ | # | Client | Amount | |
|---|---|---|---|---|
| 2026-03-11 | INV-2026-018 | TechVenture GmbH | 4800.00 EUR | Credit Note |
| 2026-03-02 | INV-2026-017 | Olive & Stone Srl | 2400.00 EUR | Credit Note |
| 2026-02-17 | INV-2026-016 | Maison Créative SARL | 6200.00 EUR | Credit Note |
| 2026-02-02 | INV-2026-015 | Nordic Digital ApS | 1800.00 EUR | Credit Note |
| 2026-01-18 | INV-2026-014 | TechVenture GmbH | 3600.00 EUR | Credit Note |
| 2026-01-03 | INV-2026-013 | Olive & Stone Srl | 5500.00 EUR | Credit Note |