Step-by-step (simple):
- Start with a polite greeting and say thank you for the reimbursement.
- State that your accounting team needs a credit note (or similar) to record the difference.
- Ask clearly for the credit note or for an alternative document they can provide.
- Close politely and include your name and company details so they can reply easily.
Polished business email you can send:
Subject: Request for Credit Note to Record Reimbursement Dear Francesca, Thank you — we confirm receipt of the reimbursed amount. Our accounting department requires a credit note (or an equivalent document) to record the difference in amounts in our books. Could you please provide a credit note, or let us know if an alternative document would be acceptable? I would greatly appreciate your assistance. Kind regards, [Your Name] [Your Position] [Company Name] [Contact Information]
Tip: If you want a slightly more urgent tone, add a line such as, "If possible, could we receive this document by [date]?"