Delete a sales credit note
If you created an erroneous sales credit note , you can delete it as long as it has not been included in a VAT return.
You can't edit a sales credit note.
- Go to Sales tab, then select the check box next to the relevant credit note.
- On the action toolbar, click the Delete
button. - Enter a reason, then click Yes.
The credit note status is set to Void, and the invoice status back to what it was before the note was created.
