Australia Credit Note Generator
Create professional credit note, adjustment note, credit memo documents for Australia. Reference the original invoice, add line items, GST and a reason, then download a clean PDF - free, no sign-up required.
Your Business Information
Client Information
Brand Your Credit Note
Credit Note Details
Line Items
GST is reversed only on credit note line items with the "GST" box ticked, matching the original invoice.
Signature
Add your authorised signature. It will only appear on the credit note preview and PDF if you actually sign.
Preview:
| Credit Note Date | — |
| Description | Quantity | Rate | Amount |
|---|---|---|---|
| — | 1 | A$0.00 | A$0.00 |
| Subtotal | A$0.00 |
| GST (10%) | A$0.00 |
| Credit Note Total | A$0.00 |
Australia credit note generator and free PDF template
Use this free Australia credit note generator to create a professional PDF credit note, adjustment note, credit memo, credit note template whenever you need to correct or cancel all or part of an invoice you've already sent.
Reference the original invoice, add the affected line items, GST treatment and a reason. The tool calculates totals automatically and creates a polished PDF you can send to the customer or keep for your records.
What is a credit note?
A credit note is a document that reduces or cancels the amount of an invoice you've already issued. It's used for returned goods, a billing error, a discount agreed after the fact, or a cancelled order.
Unlike an invoice, which requests payment, a credit note reduces what the customer owes — or creates a credit balance they can use against a future order.
What should a Australia credit note include?
- Your business name, contact details and address
- The customer name and contact details
- A clear credit note number and date
- The number (and ideally the date) of the original invoice being corrected
- Descriptions of the affected products or services, and the reason for the credit
- Quantity, unit price, GST treatment and the credit total
- Any extra notes for the customer or your own accounting records
How to create a credit note with this tool
- Enter your business information and customer details.
- Set a credit note number and date.
- Enter the number of the original invoice this document corrects.
- Add the affected line items with quantity and price, matching the original invoice.
- Apply GST only where it applied on the original invoice, so the tax is correctly reversed.
- State the reason for the credit, then preview the document and download the PDF.
Credit Note and invoice: the difference
Search terms vary by country: customers may look for credit note, adjustment note, credit memo, credit note template, credit note PDF. These documents reduce or cancel an invoice that's already been issued — unlike a quote or invoice, which relate to a sale that's still in progress.
Always keep a clear link between the credit note and the original invoice it corrects — this matters for your bookkeeping and for reporting tax correctly.
Frequently asked questions about Australia credit note documents
- Is this credit note generator free?
- Yes. You can create credit note documents, preview them and download PDF files without creating an account.
- Do I need to reference the original invoice?
- Yes. A credit note should always state which invoice it corrects, so both the customer and your accounting records can match the two documents together.
- Is a credit note the same as a refund?
- No. A credit note reduces or cancels a billed amount. That may lead to an actual refund afterwards, or it may simply create a credit balance the customer can use against a future order.
- Can I add GST to a credit note?
- Yes. Enter the relevant GST rate and tick the tax box only on the line items where tax should be reversed, matching how it was applied on the original invoice.
- Can I download the credit note as a PDF?
- Yes. After previewing the credit note, download it as a PDF that can be emailed, printed or saved with your accounting records.



