New Credit Note
Create a customer credit, return or refund
Credit Note Information
Credit Note Number
Credit Note Date
Customer
Select Customer
Walk-in Customer
Sample Customer
Related Invoice
Reason
Select Reason
Product Return
Overpayment
Damaged Goods
Pricing Error
Cancelled Sale
Other
Refund Method
Credit to Customer Account
M-Pesa
Cash
Bank Transfer
Cheque
Card
Other
Status
Pending
Approved
Refunded
Cancelled
Credit Note Items
Product / Service
Quantity
Unit Price
Discount
Tax %
Total
Action
+ Add Item
Summary
Subtotal
KES 0.00
Total Discount
KES 0.00
Total Tax
KES 0.00
Credit Total
KES 0.00
Notes
Cancel
Save Credit Note