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Credit Note Generator

Issue a credit note for returns or corrections, as a PDF.

You will be asked to sign in or create an account first.

How to use Credit Note Generator

  1. Enter your business details and the customer's name.
  2. Add the items or amounts you are crediting, with GST.
  3. Write the original invoice number in Notes.
  4. Click Download PDF.

Good to know: Use a credit note when you reduce what the customer owes, for example for returned goods or a price correction. Check how GST adjustments apply to you with your accountant.

Your data: Your draft and business details are remembered in this browser only, so you can come back. They are not sent to BusinessVilla's servers.

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