Credit note
To cancel an invoice, you have to create what’s called a credit note. The credit note is a negative invoice.
Credit note
Meaning
To cancel an invoice, you have to create what’s called a credit note. The credit note is a negative invoice.
Key points
- Credit note appears frequently in invoicing, payment handling, and bookkeeping workflows.
- The term improves clarity between clients, suppliers, and accounting teams.
- Consistent use supports cleaner documentation and better reporting quality.
Practical use
In Nexbal workflows, credit note is used to keep invoice and payment operations structured and auditable.
Start invoicing with Nexbal
Use Nexbal to create and send professional invoices with less manual work.