Credit Note Template - Free Download
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CREDIT NOTE AUTHORISATION FORM
Invoice Number: ________________________
Customer: ________________________
Amount: ________________________
Reason for Credit Note:
Account to be Credited:
Number ___________ Name: _______________________
Sub cost ___________ Name: _______________________
Original Invoice requested by: ____________________________________________
Back up documentation:
Invoice
3
rd
Party Confirmation,
Invoice Requestor
------------------------------------------------------------------------------------------------------------
Finance Authorisation:
Financial Accountant: _____________________________ Date:_____________
Finance Manager _____________________________ Date:_____________
source: dcu.ie
