# Create loan contract credit note parameters

Here are the parameters for the credit note on the loan contract’s invoice. Mandatory fields are marked with a red asterisk (<mark style="color:red;">\*</mark>).

<table><thead><tr><th width="249.70442708333331">Field name</th><th>Description</th></tr></thead><tbody><tr><td>Description</td><td>Enter the credit note description.</td></tr><tr><td>Customer solvency level <mark style="color:red;">*</mark></td><td>Select the customer's solvency level from the dropdown menu.</td></tr><tr><td>Credit note reason <mark style="color:red;">*</mark></td><td>Select the reason for the credit note from the dropdown menu.</td></tr><tr><td>Repayments will be blocked until</td><td>Select the date through which repayments should be blocked.</td></tr><tr><td>Credit all lines?</td><td>Check this box to credit all lines.</td></tr><tr><td>Credit amount</td><td>The amount that would be credited.</td></tr></tbody></table>