# Credit Note Application Recheck

Recheck a credit note’s application against the invoice and the payment received.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
The invoice total, the credit note amount, and the amount the customer paid.

## Workflow
1. Record the invoice total and credit note amount.
2. Compute the adjusted amount owed.
3. Compare to the payment received and compute any overpayment.
4. Return the recheck without refund action.

## Output contract
invoice | credit_note | adjusted_owed | paid | overpaid | refund_due

## Fictional acceptance test
Fictional invoice of 1,200.00 has a credit note of 300.00 issued against it, an adjusted 900.00 owed; the customer paid 1,000.00 before the credit: 100.00 overpaid and the ledger shows 0.00 refunded.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://docs.stripe.com/invoicing/dashboard/credit-notes

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