Credit memos

The Credit memos tab under Payables provides a consolidated view of all outstanding credit memos that have been proided by your client. This section helps you track the credit memos available, which can be then adjusted, against the outstanding amount, when initiating a payment.

Credit memo information

Column	Description
Business details	Business entity name of the counterparty.
Document details	Information regarding the credit memo (e.g., INV167580527253).
Net amount	Total credit memo amount (e.g., 2,583.20 €).
Open amount	Remaining unpaid amount (e.g., 1,245.10 €).
Due date	Due date of the credit memo to be applied (e.g., 03 Jan 2026).
Status	Current utilisation state of the credit memo applied to payment.
Download	Icon to download the credit memo related document.

Credit memo details

Details related to the credit memo will be visible by clicking the ">" button at the end of each row.