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Credit Note一般指贷方凭证（贷记单，相当于欠条、白条），与Debit Note相对应。 特别是在进出口业务中使用，网上解释如下：如果你是卖方，现产品出了质量问题需要赔偿给客户，或者上个定单客户多付了钱，或者客户帮卖家做认证垫付了一笔钱，这些属于卖家应该赔付给客户的金额，可以表示为Credit Note。 这种赔付通常在客户的新定单中体现，所以具体做法是在新定单的发票里面加上一个Credit Note，从而把相关金额减去。 上述的解释比较适合此次发生的情况：如果发生索赔，客户会给卖家开一个Credit Note，写明索赔的金额，这就是卖家欠客户的，那么下次卖家出货的时候，就要从发票中减掉这个金额。 发布于 2023-08-29 01:21 ・IP 属地上海. 对外贸易. 外贸行业.
A credit note, also known as a credit invoice, is a minus invoice that reduces the total amount to be paid. Also known as a negative invoice, a credit note notifies the client or buyer that they no longer have to pay the original total due amount.
A credit note or credit memo is a commercial document issued by a seller to a buyer. Credit notes act as a source document for the sales return journal. In other words, the credit note is evidence of the reduction in sales.
2024年1月3日 · A credit note is a commercial document issued by sellers to buyers to confirm sales returns. The amount that buyers are liable to pay is either less than or equal to the cost of the order. The credit memos are recorded in red ink to indicate a liability or reduced sales on the supplier or seller side.
2022年4月13日 · A credit note, sometimes called a credit note or credit memorandum, is a document that allows you to change an invoice after it has been issued or paid. When you issue a credit note, you are essentially deleting an amount from an invoice (and your financial records) without deleting the invoice itself.
A credit note, or a credit memo, is a financial document that companies issue to indicate a reduction in the amount that needs to be paid whenever there is an invoice mistake, problems with damaged goods, or a purchase cancellation. When issuing a credit memo, the seller, has to return some amount of money to the buyer.
CREDIT NOTE翻譯：換貨憑單，信用票據（退貨時商店給的票據，可用於換取等值的其他商品）。了解更多。
