NexoPad

Credit note email template for clients

To let a client know you issued a credit note and how it will be applied.

FinanceTone: Clear54 words
Hi name, Attached is credit note Credit note number for Amount, related to invoice Invoice number. The amount How it applies. Please keep it with the original invoice for your records; there's nothing else you need to do. If you have any questions, just let me know and we'll sort it out. Best regards,

The parts in blue fill in on their own, or NexoPad asks you for them when you type the shortcut.

How to use it in NexoPad

  1. 1Add it

    Click “Add to NexoPad”: it’s saved as a snippet, with its variables.

  2. 2Type the shortcut

    In Gmail, Zendesk or any website, type /creditnote.

  3. 3Fill in and done

    NexoPad asks you for the missing details and fills in the dates for you.