Create Credit Note

Nexara Distribution • Credit Note Module

−▢×

Customer

Mr. KANDY AUTO SPARES

Invoice Date

2026-06-04 16:17:20

Invoice Total

890.10

Paid Amount

0.00

Outstanding

890.10

Payment Status

Outstanding

Invoice InformationCUS001025

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

Invoice No

REP-20260604-0018

Customer

Mr. KANDY AUTO SPARES

Customer Code

CUS001025

Phone

0702534589

Tax Name

Mr. KANDY AUTO SPARES

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-756	Item ID: 57	1.000	989.00

Cancel [Esc]

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