Create Credit Note

Nexara Distribution • Credit Note Module

−▢×

Customer

Cash Customer

Invoice Date

2026-05-26 11:01:33

Invoice Total

6,073.59

Paid Amount

0.00

Outstanding

6,073.59

Payment Status

Outstanding

Invoice InformationCUS000790

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

Invoice No

REP-20260526-0002

Customer

Cash Customer

Customer Code

CUS000790

Phone

25455456456

Tax Name

Cash Customer

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-292	Item ID: 30	2.000	1,117.76
2	P-764	Item ID: 31	1.000	3,838.07

Cancel [Esc]

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