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A Credit Note Email Template serves as a standardized format to communicate with customers regarding the issuance of credit notes, which are typically sent to rectify billing errors, return goods, or amend the initial amount charged for products or services.
2010年6月9日 · 交易中如有積欠對方款項，例如出貨的損害或錯誤的賠償等等，均可開立 Credit Note 給對方，表示我方願意賠償與還款的誠意，亦即我方欠對方多少錢的意思。 賣方收到退貨或同意給予折讓時，應開具 Credit Note 給買方，買方可用來抵付其他的帳款或是下次的貨款。 換言之，Credit Note 就是同意給錢的折讓單，一旦開出等於是送錢給對方。 結 論：-- 賣方開出 Credit Note，代表賣方願意支付或同意少收該筆帳款。 -- 買方開出 Credit Note，代表買方承諾要支付該筆帳款。 轉貼自 aya-國際貿易輕鬆學. 全站熱搜. 創作者介紹. jasoncafe. 賢話家常~~ jasoncafe 發表在 痞客邦 留言 (7) 人氣 ()
2017年10月24日 · 簡單來說 Debit Note 和 Credit Note 翻成中文都是"折讓單"的意思(有的翻成"信用票據")。 兩者的差別在於，你折讓給我＝你給我錢(錢的流向由外到內)，或是我折讓給你＝我給你錢(錢的流向由內到外)。
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.
Generate unique credit notes. Choose from a variety of credit note templates made by branding professionals.
A credit note, also known as a credit memo (or memorandum) is a commercial document that the seller issues to the buyer. Instead of the document being a request for payment (as with an invoice), the credit note is actually a credit for the buyer for future purchases.
A credit note is a document issued to cancel all or part of a sales invoice. In other words, it is a negative invoice. It is also called a credit memo. A credit note is part of the double entry bookkeeping process and is usually created in an accounting package like QuickBooks or FreshBooks.
