Vertex Finance Portal

Your Credit Number

Vertex PO Number

Actual Credit Date

Is this CIS Deductible?

Supplier Company Name

Supplier's Email

Credit Item Description	Category	Net Value	VAT Rate	VAT Value	Total Value	Action

Upload Credit Note - PDF Only (Required)

Upload Supporting Documents - PDF Only (Optional)

Credit Net Value

Credit VAT Value

Credit Gross Value

INSTRUCTIONS: Enter the credit note fields at the top, then click "Add Line Item" to add items.
A credit must have at least one line item. Click "Submit Credit" to submit the credit.

Submit Credit on Supplier's Behalf - Finance Team Use Only!