Credit valueUSD 92.00
InvoiceINV-2026-8842
ReasonService-level onboarding credit
| creditNoteNumber | originalInvoiceNumber | customerName | description | quantity | lineTotal | totalCredit |
|---|---|---|---|---|---|---|
| CN-2026-1488 | INV-2026-8842 | Mavuno Retail Group | Onboarding support credit | 1 | 60 | 92 |
| CN-2026-1488 | INV-2026-8842 | Mavuno Retail Group | Usage adjustment credit | 250 | 20 | 92 |
Credit: USD 92.00
Service Green control noteCredit value, original invoice reference, and adjustment reason are visible for finance review.
standard-credit-note-v1Starter preview