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.

  1. Go to Sales tab, then select the check box next to the relevant credit note.
  2. On the action toolbar, click the Delete button.
  3. 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.