Credit notes are sent when refunds are issued.

The exact fields in the final credit note can vary depending on your settings (for example, if you use a custom footer) and local requirements.

The following table lists some of the fields that are available there and the corresponding field(s) (where applicable) in the API:

Credit Note Field	Description
Description	A description of the goods being sold.
Quantity	The quantity of these goods.
Original Amount	The original total amount from the invoice.
Final Amount	The amount after the credit note is deducted.
Tax Credited	The amount of tax that has been reimbursed.
Total Credited	The total amount including tax that has been reimbursed.
Total	The total of all the lines in the credit note.
Total at exchange rate (indicative)	The exchange rate used for the currency conversion.
Total taxable amount at	The total amount that is eligible for tax.
Provided to	The party that the credit note is sent to.
Provided by	The party that sent the invoice.
Credit Note #	The credit note number.
Credit Note Date	The date that the credit note was issued.
VAT #	The Tax ID such as VAT ID number.

Example Credit Note

The following is an example credit note for a transaction with a single line: