Simple Invoice Software

Credit note

Sample Email Template for a Credit Note

Subject: Credit note # {XXX}

Hello {Name of the customer},

I am pleased to communicate that we have adjusted your balance in our books on account of returns made on {DATE}. The amount {AAA} has been adjusted against invoice # {YYY} dated {DATE}.

Please see the attached credit note and inform us if you have any questions or queries.

Further, we apologize for any inconvenience caused in the order fulfilment process. We look forward to continually serve with higher passion and devotion.

Best regards,
{Your name}
{Your position in the company}
{Your company name}
{Your contact details}

Other types of invoices: