A useful document that allows seller to settle the customer account in the event or invoice error is usually named as credit note. There can be lots of reasons to issue a credit note to buyer and one of them is lower amount than original invoice. Damaged goods or purchase cancellation can also cause issuance of a credit note from seller. Sometimes, seller or company refunds the mentioned amount to customer and often settle customer account by crediting the value in account. Once a credit note has been received by customer, its mean the customer will not liable to pay the full invoice amount.
Credit memo and credit note are one same thing and used for customer account settlement as well as to let them know about the matter. When a customer return goods to the seller due to any reason, the seller must issue credit note to the customer to adjust account accordingly. A buyer can get the money back after receiving a credit memo if mentioned in company policies. Here we have some credit note formats to help you when making credit notes for your customers. Use of a suitable credit note format will definitely increase your productivity.
Credit notes are used by almost all businesses and sellers to maintain accuracy in accounts. It helps you to manage customer accounts and payments accurately. Credit note should always be composed properly with all details of the matter. This webpage has some excellently made credit memo formats in excel that can help you to make professional credit notes or memos for customers. You can also get credit note formats in word here if you feel comfort using Microsoft word. Click on download link shown below the preview of credit note template to save its editable copy in your computer.
Credit Note Formats Are Added Here
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