A credit note is a document issued by a seller to a buyer(customer) to indicate that a credit has been applied to the buyer’s account/invoice. It is often issued when:

  • The buyer returns goods for various reasons (defective, wrong item, excess quantity, etc.).
  • The seller overcharged the buyer and needs to adjust the invoice amount.
  • There is an agreed discount or rebate after the invoice was issued.


With the Sleek App, you can create credit notes individually or in bulk and also download them as needed. 


Individual Credit Note:




Bulk Actions:




 Note:

  • Only in case where the item/order is canceled, removed, refunded, partially refunded, voided is eligible for credit note.
  • Maximum 3 months credit notes can be bulk downloaded at a time.
  • Maximum 1 month credit note can be Bulk created at a time.