A credit note cancels or reduces an invoice you already sent, for a refund, overcharge, or returned work. Fill in the amount and download a clean PDF.
A credit note is a negative invoice: it records money owed back to the client against a specific original invoice. Reference the original invoice number so the books reconcile.
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Your business
INVOICE
#INV-001
Bill to
Client name
Invoice date
2026-08-02
Due date
—
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Credit against invoice #INV-000 | 1 | $250.00 | $250.00 |
Notes
Credit note issued against the original invoice referenced above. This amount is credited to your account or refunded per our agreement.
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This makes one credit note. FileCurrent saves your clients, sends the invoice, tracks opens, and follows up on late payments.
Looking for a standard invoice, or one for your profession? Use the invoice generator.