Create Credit Note

Nexara Distribution • Credit Note Module

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Customer

Cash Customer

Invoice Date

2026-05-26 12:24:30

Invoice Total

3,453.40

Paid Amount

0.00

Outstanding

3,453.40

Payment Status

Outstanding

Invoice InformationCUS000790

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

Invoice No

REP-20260526-0003

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 Items1 item(s)

#	Code	Description	Sold Qty	Unit Price	Return Qty	Reason
1	P-301	Item ID: 32	5.000	690.68

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