Workio / Templates and guides / Credit note

Credit note: when to issue one and what to put in it

A credit note reverses an invoice, in whole or in part. You issue one when the price was wrong, goods came back, the service was not delivered, or a discount was agreed after invoicing. You do not fix an invoice by rewriting it — you issue a credit note against it.

What it must contain

Mistakes we see most often

Typical structure

TitleCREDIT NOTE no. 2026/009
ReferenceAgainst invoice 2026/112 of 11 Sep 2026
ReasonReturn of 2 non-conforming units
LinesThe credited lines, with quantity and tax rate
TotalsNet · Tax · Total credited
SettlementOffset against the next invoice

Frequently asked questions

Can I credit only part of an invoice?

Yes. A credit note can be partial: credit only the affected lines or quantities and leave the rest of the original invoice standing.

What numbering should I use?

Either a dedicated series (CN/2026/001) or your invoice series, as long as it stays sequential. What matters is that the reference to the credited invoice is always there.

Is a Workio credit note a tax document?

It is a non-fiscal PDF, like every other Workio document. Where your country requires a structured credit note, that comes from your accounting software; the PDF stays the readable copy.

How quickly should it be issued?

Deadlines depend on your country and on the reason. As a rule of thumb: as soon as possible — the longer you wait, the harder reconciliation gets.

Related documents

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