Credit Memos

Documenting refunds issued against orders

Last updated: Feb 09, 2026

Credit memos document refunds issued against orders.

Credit Memo Listing

Column	Description
Credit Memo	Unique credit memo identifier
Order	Associated order number
Customer	Customer name
Status	Credit memo status
Method	Refund method
Amount	Refund amount
Date	Credit memo date
Actions	View, Print

Credit memos are created from the order detail page when processing a full or partial refund.