A credit memo is a form that confirms the amount due to the entity after issue of invoices. It acts as reminder notice for money owed and further gives the item supplied to the customer. It also explains on when the amount should be settled and indicates the purchase order for items delivered. Below is a sample credit memo.
You can Download the Credit Memo Form, customize it according to your needs and Print. Credit Memo Form Template is either in MS Word, Excel or in PDF.