> ## Documentation Index
> Fetch the complete documentation index at: https://docs.fatorly.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Purchase Credit Notes

> View the supplier credit notes you receive over Peppol, and record received credit notes.

The **Purchase Credit Notes** page lists the inbound credit notes you receive
from your suppliers — corrections or reversals raised against purchase invoices.
Open it from **Purchases → Credit Notes** in the sidebar.

<Frame>
  <img src="https://mintcdn.com/fatorly/DLWe6sY1-e4HeZqN/images/en/purchases/purchase-credit-notes-1.png?fit=max&auto=format&n=DLWe6sY1-e4HeZqN&q=85&s=79c462a3126683d2d862fc9c8ad6fe3e" alt="The Fatorly Purchase Credit Notes list" width="1440" height="900" data-path="images/en/purchases/purchase-credit-notes-1.png" />
</Frame>

## The list

Each row is one received credit note. The grid has these columns:

* **Invoice #** — the supplier's credit note identifier. Select it to open the
  document.
* **Issue Date** — the date the supplier issued the credit note.
* **Supplier** — the vendor that sent the credit note.
* **Referenced Invoice** — the purchase invoice the credit note relates to, when
  the supplier provided one.
* **Total** — the value being credited in `AED`.
* **Status** — a badge; received documents show **Received**.
* **Actions** — see [Row actions](#row-actions) below.

Above the grid, the **All documents** chip shows the full count, **Total Value**
shows the combined credited value in `AED`, and **Pending Submission** is
available as a filter. Use **Search** to find a document and select a column
header to sort.

## How purchase credit notes arrive

* **Received over Peppol** — credit notes sent by your trading partners are
  delivered to your inbox automatically and appear here with a **Received**
  status.
* **Recorded manually** — use **Record Received Credit Note** in the top-right to
  enter a supplier credit note yourself, for cases where it did not arrive over
  Peppol.

<Tip>
  Use **Export CSV** in the top-right to download the current list for
  reconciliation.
</Tip>

## Row actions

* **View** opens the full document, including its line items and totals.

## Related

* [Purchase Invoices](/en/purchases/purchase-invoices) — the supplier invoices a
  credit note references.
* [Vendors](/en/master-data/vendors) — the suppliers you receive documents from.
* [View an Invoice](/en/invoicing/view-invoice) — how a document is displayed.