Delete Credit Note

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  1. Click Sales menu located on the sidebar menu (left-hand side of the screen).
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  2. Click Credit Notes option.
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  3. Click on Credit Note number.
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  4. Click More button, and select Delete option.

    Note: You need to remove any credits to were applied to invoices, before you can delete Credit Note. Click on Invoices Credited tab to remove applied credits.

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