Credit valueUSD 115.00
InvoiceINV-2026-2109
ReasonService adjustment
| creditNoteNumber | originalInvoiceNumber | customerName | description | quantity | lineTotal | totalCredit |
|---|---|---|---|---|---|---|
| CN-2026-2061 | INV-2026-2109 | Acme SaaS Ltd | Billing correction | 1 | 75 | 115 |
| CN-2026-2061 | INV-2026-2109 | Acme SaaS Ltd | Support credit | 1 | 25 | 115 |
Credit: USD 115.00
Credit Rose control noteCredit value, original invoice reference, and adjustment reason are visible for finance review.
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