Invoice Price Correction Credit Note

Corrects an overcharge or agreed price reduction while preserving a clear link to the original invoice.

Who it’s for

A supplier issuing a documented credit after finding a unit price or discount error on a completed sale.

How to use this template

• Reference the original invoice number and date, state the correction reason, and show the amount credited.
• Identify the affected line or quantity and whether the credit reduces an open balance or is refunded.
• Keep the adjustment consistent with the original transaction and local tax-document requirements.

Suggested line items

• Price difference on item AX-20, invoice INV-284
• Agreed account discount omitted from original invoice

Sample quantities and prices are placeholders. Replace them with your agreed scope and rates.

Before you send

Confirm the recipient, document number, dates, and currency. Check tax treatment for your transaction, replace the example payment terms, and review the finished PDF.

This editable template is a starting point. A PDF does not replace a required structured e-invoice.