Credit (Memorandum) Invoice Template

A credit (memorandum) invoice is issued by a vendor when a discount, refund, or previous payment reduces the balance due. This type of credit is made to offset a previous invoice. If the credit exceeds the original balance, the vendor may refund the customer for the difference.

Credit (Memorandum) Invoice Template

A credit (memorandum) invoice is issued by a vendor when a discount, refund, or previous payment reduces the balance due. This type of credit is made to offset a previous invoice. If the credit exceeds the original balance, the vendor may refund the customer for the difference.

Last updated June 22nd, 2025

A credit (memorandum) invoice is issued by a vendor when a discount, refund, or previous payment reduces the balance due. This type of credit is made to offset a previous invoice. If the credit exceeds the original balance, the vendor may refund the customer for the difference.

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