Manage customer credit notes and refunds
Pending Review
2
Approved
2
Total Approved
$2,300.00
Pending Amount
$3,300.00
| Credit Note ID | Invoice | Customer | Amount | Reason | Status | Created | |
|---|---|---|---|---|---|---|---|
| CN001 | INV001 | John Smith C000001 | -$1,500.00 | Service downtime compensation | approved | Jun 20, 2024 | |
| CN002 | INV003 | Emily Davis C000004 | -$2,200.00 | Billing error correction | pending | Jun 18, 2024 | |
| CN003 | INV004 | Lisa Anderson C000006 | -$800.00 | Partial refund request | approved | Jun 15, 2024 | |
| CN004 | INV002 | Sarah Johnson C000002 | -$500.00 | Promotional discount | rejected | Jun 19, 2024 | |
| CN005 | INV006 | Jennifer Taylor C000008 | -$1,100.00 | Service upgrade issue | pending | Jun 21, 2024 |