| Fields completed by supplier | Fields automatically populated |
Credit note number
Your Reference for this credit note | From
This will populate from original Invoice |
Credit Note Date
Date of credit creation | To
This will populate from original Invoice |
Invoice Description
Please add any notes here. If the original invoice was against a 17 digit charge code, please enter here. | Tax Point Date
This will populate from original Invoice |
Attachments
Add any associated files here |
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Credit Reason
Enter explanation here for reason of credit |
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