Free template

Free credit note template

Reduce an invoice you've already issued for a discount, complaint or mistake. Reference the original invoice and download the credit note as PDF, Word or Excel.

  • No sign-up
  • PDF, Word and Excel
  • Your logo
  • Your data stays with you
Your business
Client
Document
Items
DescriptionQtyUnitPrice
Note

Your data stays only in your browser. Nothing is sent to a server. The PDF is created in your browser.

In AdBooks you create credit notes from the invoice.

Credit notes linked to the invoice, with accountant export in PDF and Excel.

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  • ✓ No credit card
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What to include

What a credit note must include

  • The label “credit note”The document isn't a new invoice but a reduction of an existing one.
  • Original invoice number and dateWhich invoice the credit note refers to.
  • Reason for the reductionDiscount, returned goods, complaint or correcting a mistake.
  • Credited amount and VATThe net amount and VAT being reduced.
  • Details of both partiesThe same as on the original invoice.
  • Issue dateThe credit note has its own number and date.

Accountant export →

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FAQ

Frequently asked questions

When an invoice already issued has to be reduced: a later discount, a return, a complaint or a wrong amount.

An issued invoice is not deleted. It's corrected with a credit note or cancellation, under your country's rules.

Yes, it's free with no sign-up. Your data stays in your browser only.

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