PDF

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]?"


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