Credit note
A credit note is a commercial document issued by a seller to a buyer, reducing the amount owed from a previously issued sales invoice or signaling a refund. It is typically used in cases of returned goods, damaged items, billing errors, or price adjustments. This document is essential for maintaining accurate financial records, ensuring correct accounts receivable, and complying with tax regulations related to sales adjustments.
Translations
| Language | Code | Translation |
|---|---|---|
| English | en | Credit note |
| Svenska | sv | Kreditfaktura |
| Norsk | no | Kreditnota |
| Dansk | da | Kreditnota |
| Suomi | fi | Hyvityslasku |
| Polski | pl | Nota Kredytowa |
| Română | ro | Notă credit |
| Magyar | hu | Jóváírás |
| Bahasa Indonesia | id | Catatan Kredit |
| Tiếng Việt | vi | Giấy báo có |
| 日本語 | ja | クレジットノート |
| 한국어 | ko | 신용 전표 |
Related Terms
Credit limit · Debit note · Credit · Credit cards · Bank line of credit · Letter of credit · Credit balance · Credit line
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