A credit note, posted to the ledger.

Refund or correct a charge. Optionally reference the original invoice number — the system links them and prints the reason on the document.

Issuing entity

Bill to

Search customer

3 customers on file. Type to filter or press Esc to enter someone new.

Customer name*

Customer email

Credit reference

Original invoice number (optional)

Reason for credit

Terms

Currency · HK only

Due date

Send on issue

Email PDF to the customer

Line items

Description

Qty

Unit

Line total

SubtotalHKD$0

Total dueHKD$0

Margins

Payment instructions · pinned to HK

Pinned · type to override for this invoice only

Notes (printed at the foot)

Document number is allocated atomically on issue · gap-free