Reference the original invoice
Connect the credit note to the invoice number it adjusts so recipients can reconcile both records.
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Free credit note generator
Create a credit note for returns, corrections, discounts, or reduced charges. Reference the original invoice and provide an itemized amount in a professional PDF.
Correct records clearly
Connect the credit note to the invoice number it adjusts so recipients can reconcile both records.
List returned products, service corrections, discounts, tax, and notes rather than showing an unexplained total.
Use a dedicated CN number and status without silently changing the saved original invoice.
Enter the original invoice reference and the parties involved.
Add itemized amounts, relevant tax, and a concise explanation in notes.
Review the totals and export or share a clearly labeled PDF.
A separate credit note helps your business and customer understand why an invoiced balance changed.
Invoice references, customer details, reasons, and amounts remain in local browser storage unless you choose to export or share them.
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