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A credit note or credit memo is a commercial document, utilized in business transactions to indicate a reduction in the amount owed by a customer or owed to a supplier. If the customer returns goods to the seller, the invoice previously issued is cancelled, in part or as a whole, with a credit note.
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credit note seller buyer memo document invoice issued reduction amount sales previously indicate customer evidence also returned goods notes return
| Subject | Predicate | Object | Confidence | Src |
|---|---|---|---|---|
| Credit note | related to Features | It | 0.60 | section |
| Credit note | related to Features | In | 0.60 | section |
| Credit note | related to Features | Credit Memo | 0.60 | section |
| Credit note | related to Features | Note | 0.60 | section |
| Credit note | related to Features | The Credit Memo | 0.60 | section |
| Credit note | related to Features | PO | 0.60 | section |
| Credit note | related to Features | Date | 0.60 | section |
| Credit note | related to Features | Billing Address | 0.60 | section |
| Credit note | related to Features | Shipping Address | 0.60 | section |
| Credit note | related to Features | Terms | 0.60 | section |
| Credit note | related to Features | Payment | 0.60 | section |
| Credit note | related to Features | List | 0.60 | section |
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