Create Credit Note

Nexara Distribution • Credit Note Module

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Customer

Ms. COLOMBAGE MOTORS

Invoice Date

2026-05-02 15:33:26

Invoice Total

33,300.00

Paid Amount

0.00

Outstanding

33,300.00

Payment Status

Outstanding

Invoice InformationCUS000812

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

Invoice No

REP-20260502-0004

Customer

Ms. COLOMBAGE MOTORS

Customer Code

CUS000812

Phone

0717549342

Tax Name

Ms. COLOMBAGE MOTORS

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-915	Item ID: 21	2.000	18,500.00

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