---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Credit memo

# Credit memo {#ariaid-title1}

Invoice type issued when there is a reduction or offset in amount payable to supplier; can be PO or Non-PO type and must contain original invoice, original invoice number, or purchase order reference.