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Apply a discount after invoicing — credit the agreed amount, referenced, in a professional PDF.
100% freeNo signupNo watermarkInstant PDF download
A discount credit note applies a price reduction to an invoice after it has been sent — a negotiated discount, a goodwill reduction or a promised rebate. It credits the discount amount against the invoice so the customer pays the agreed lower total.
This template opens with itemised lines. Reference the invoice, credit the discount amount, note the reason, and download a PDF credit note.
Note: Applies an agreed discount · references the original invoice
Issue a credit note for the discount amount that references the invoice. It reduces the total owed to the agreed figure while keeping the original invoice intact — cleaner than editing a sent invoice.
Yes — the tax on the discounted portion is reversed, so both the net and the tax stay correct on your records.
Yes — create and download it with no account.
Yes — CalculatorAI's credit note generator is completely free. Create, customise and download as many professional PDF credit notes as you want, with no signup, no watermark and no trial limit. A free account adds saved clients, history and the Invoices Tracker.
A credit note (or credit memo) is a document that cancels or reduces an amount on an invoice you already sent — for a return, cancellation, overcharge or post-invoice discount. It references the original invoice and is either applied against the buyer’s account or refunded.
A credit note cancels or reduces an invoice you already sent. The Invoices Tracker keeps your invoices, credit notes and what each client still owes together — so your books always reconcile.
Open the Invoices Tracker