A credit note is a document issued by a seller to a buyer(customer) to indicate that a credit has been applied to the buyer’s account/invoice. It is often issued when:
- The buyer returns goods for various reasons (defective, wrong item, excess quantity, etc.).
- The seller overcharged the buyer and needs to adjust the invoice amount.
- There is an agreed discount or rebate after the invoice was issued.
With the Sleek App, you can create credit notes individually or in bulk and also download them as needed.
Individual Credit Note:
Bulk Actions:
Note:
- Only in cases where the item/order is canceled, removed, refunded, partially refunded, or voided is a credit note issued.
- A maximum of 3 months of credit notes can be bulk downloaded at a time.
- A maximum of 1 month of credit notes can be Bulk created at a time.
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