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A credit (memorandum) invoice is issued to a customer when a discount, refund, or previous payment reduces their balance due. The credit described in the document offsets the customer’s debt from an earlier invoice. If the credit exceeds the original balance, the vendor may be required to refund the customer for the difference.
Last updated May 15th, 2026
A credit (memorandum) invoice is issued to a customer when a discount, refund, or previous payment reduces their balance due. The credit described in the document offsets the customer’s debt from an earlier invoice. If the credit exceeds the original balance, the vendor may be required to refund the customer for the difference.
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