diff --git a/app/Classes/Modules/Imports/ControllersLogic/ImportExcelLogic.php b/app/Classes/Modules/Imports/ControllersLogic/ImportExcelLogic.php
index 27ecc768..db810cb9 100644
--- a/app/Classes/Modules/Imports/ControllersLogic/ImportExcelLogic.php
+++ b/app/Classes/Modules/Imports/ControllersLogic/ImportExcelLogic.php
@@ -124,6 +124,15 @@ class ImportExcelLogic extends AbstractControllerLogic
                     'data' => $result
                 ];
             }
+            else if ($reportType === 'Credit Note Report') {
+                $result = $this->processCreditNoteReport($sheet);
+                $result = [
+                    'message' => empty($result)
+                        ? ''
+                        : 'Some data are unprocessed: ',
+                    'data' => $result
+                ];
+            }
             else{
                 throw new MalformedRequestException('Cannot process report type: ' . $reportType);
             }
@@ -145,7 +154,7 @@ class ImportExcelLogic extends AbstractControllerLogic
     }
 
     private function processSalesInvoiceReport($sheet){
-         $rows = $sheet->skip(1);
+        $rows = $sheet->skip(1);
 
         foreach ($rows as $index => $details) {
             $docNo = $details[0] ?? null;
@@ -242,4 +251,58 @@ class ImportExcelLogic extends AbstractControllerLogic
 
         return $unprocessedKnockOffs;
     }
+
+    private function processCreditNoteReport($sheet){
+        $unprocessedDocNos = [];
+        $rows = $sheet->skip(1);
+
+        foreach ($rows as $index => $details) {
+            $docNo = $details[0] ?? null;
+            $docDate = $details[1] ?? null;
+            $debtorCode = $details[2] ?? null;
+            $ref = $details[3] ?? null;
+            $description = $details[4] ?? null;
+            $reason = $details[5] ?? null;
+            $deptNo = $details[6] ?? null;
+            $qty = $details[7] ?? null;
+            $unitPrice = $details[8] ?? null;
+            $accNo = $details[9] ?? null;
+            $submitEinvoice = $details[10] ?? null;
+            $einvoiceIssueDateTime = $details[11] ?? null;
+            $consolidatedEinvoice = $details[12] ?? null;
+            $eInvoiceValidationLink = $details[13] ?? null;
+
+            Log::info("Row {$index} processCreditNoteReport:", [
+                'DocNo' => $docNo,
+                'DocDate' => $docDate,
+                'DebtorCode' => $debtorCode,
+                'Ref' => $ref,
+                'Description' => $description,
+                'Reason' => $reason,
+                'DeptNo' => $deptNo,
+                'Qty' => $qty,
+                'UnitPrice' => $unitPrice,
+                'AccNo' => $accNo,
+                'SubmitEinvoice' => $submitEinvoice,
+                'EInvoiceIssueDateTime' => $einvoiceIssueDateTime,
+                'ConsolidatedEinvoice' => $consolidatedEinvoice,
+                'EInvoiceValidationLink' => $eInvoiceValidationLink,
+            ]);
+
+            $booking = Booking::where('marking', $ref)->first();
+            if($booking){
+                if($docNo != "" && $docNo != "<<New>>"){
+                    $this->updateOrCreateKeyValuePair($booking, KVPKey::AUTOCOUNT_DOCNO_CREDIT_NOTE, $docNo);
+                    if($eInvoiceValidationLink){
+                        $this->updateOrCreateKeyValuePair($booking, KVPKey::AUTOCOUNT_EINVOICE_VALIDATION_LINK_CREDIT_NOTE, $eInvoiceValidationLink);
+                    }
+                }
+            }
+            else{
+                $unprocessedDocNos[] = $docNo;
+            }
+        }
+
+        return $unprocessedDocNos;
+    }
 }
diff --git a/app/Classes/ValueObjects/Constants/KVPKey.php b/app/Classes/ValueObjects/Constants/KVPKey.php
index 7a8b42ae..4e0484d7 100644
--- a/app/Classes/ValueObjects/Constants/KVPKey.php
+++ b/app/Classes/ValueObjects/Constants/KVPKey.php
@@ -10,8 +10,12 @@ class KVPKey
 
     public const AUTOCOUNT_DOCNO_OFFICIAL_RECEIPT = 'AUTOCOUNT_DOCNO_OR';
 
+    public const AUTOCOUNT_DOCNO_CREDIT_NOTE = 'AUTOCOUNT_DOCNO_CN';
+
     public const AUTOCOUNT_EINVOICE_VALIDATION_LINK = 'AUTOCOUNT_EINVOICE_VALIDATION_LINK';
 
+    public const AUTOCOUNT_EINVOICE_VALIDATION_LINK_CREDIT_NOTE = 'AUTOCOUNT_EINVOICE_VALIDATION_LINK_CN';
+
     public const CREDIT_NOTE_APPROVAL_DATE = 'CREDIT_NOTE_APPROVAL_DATE';
 
     public const TRANSACTION_MODEL_CLASS =  'App\Models\Transaction';
diff --git a/app/Http/Controllers/Imports/ImportController.php b/app/Http/Controllers/Imports/ImportController.php
index 5e045b03..79bfc0f0 100644
--- a/app/Http/Controllers/Imports/ImportController.php
+++ b/app/Http/Controllers/Imports/ImportController.php
@@ -14,7 +14,12 @@ class ImportController extends Controller
         return $logic->execute($request);
     }
 
-     public function officialReceipt(Request $request, ImportExcelLogic $logic): JsonResponse
+    public function officialReceipt(Request $request, ImportExcelLogic $logic): JsonResponse
+    {
+        return $logic->execute($request);
+    }
+
+    public function creditNote(Request $request, ImportExcelLogic $logic): JsonResponse
     {
         return $logic->execute($request);
     }
diff --git a/resources/assets/vue/components/bookings/elements/DownloadUploadComponent.vue b/resources/assets/vue/components/bookings/elements/DownloadUploadComponent.vue
index c43d73dc..cf142e56 100644
--- a/resources/assets/vue/components/bookings/elements/DownloadUploadComponent.vue
+++ b/resources/assets/vue/components/bookings/elements/DownloadUploadComponent.vue
@@ -106,6 +106,7 @@ export default {
             allowedReportTypes: [
                 'Sales Invoice Report',
                 '01R - RECEIVE PAYMENT (FULL PAYMENT) [AR RECEIVE PAYMENT]',
+                'Credit Note Report'
             ]
         }
     },
@@ -129,6 +130,7 @@ export default {
             const importRoutesMap = {
                 'Sales Invoice Report': route('api.import.sales_invoices'),
                 '01R - RECEIVE PAYMENT (FULL PAYMENT) [AR RECEIVE PAYMENT]': route('api.import.official_receipt'),
+                'Credit Note Report': route('api.import.credit_note'),
             };
 
             return importRoutesMap[reportType] || '';
diff --git a/routes/export.php b/routes/export.php
index 4b1c2576..a0815a20 100644
--- a/routes/export.php
+++ b/routes/export.php
@@ -22,4 +22,5 @@ Route::group(['prefix' => 'export', 'as' => 'export.', 'namespace' => 'Exports']
 Route::group(['prefix' => 'import', 'as' => 'import.', 'namespace' => 'Imports'], function () {
     Route::post('/import/sales-invoice', [ImportController::class, 'salesInvoices'])->name('sales_invoices');
     Route::post('/import/offical-receipt', [ImportController::class, 'officialReceipt'])->name('official_receipt');
+    Route::post('/import/credit-note', [ImportController::class, 'creditNote'])->name('credit_note');
 });