Create Credit Note

Nexara Distribution • Credit Note Module

−▢×

Customer

Mr. COLOUR LION AUTO HOUSE

Invoice Date

2026-04-07 10:02:16

Invoice Total

14,217.28

Paid Amount

0.00

Outstanding

14,217.28

Payment Status

Outstanding

Invoice InformationCUS001031

Use this page for early payment discounts, returned / damaged goods, and accounting settlement corrections.

Invoice No

REP-20260407-0001

Customer

Mr. COLOUR LION AUTO HOUSE

Customer Code

CUS001031

Phone

0774497426

Tax Name

Mr. COLOUR LION AUTO HOUSE

TIN

VAT No

Unpaid invoice → use Reduce Accounts Receivable
Paid invoice → use Refund or Customer Advance

Credit Note DetailsF5 Save

Credit Note Date

Credit Note Type

Settlement Method

VAT Rate %

Discount %

Reason

Return Items2 item(s)

#	Code	Description	Sold Qty	Unit Price	Return Qty	Reason
1	P-527	Item ID: 3	10.000	1,288.00
2	P-730	Item ID: 4	2.000	668.64

Cancel [Esc]

Shortcut: F2 type • F5 save • F9 print • Esc back