Invalidate Credit Note
Alan
2020-11-20
Hi, we have created 2 credit notes for the same sales invoice by mistake.
How can I remove one of them?

Record>>Invalidate does not work as it says not allowed for Credit Notes.


Thanks,
Alan
HansaWorld Adriatic
2020-11-24
Hello Alan,

a.) Can you delete Credit note?
b.) If not, you can remove information (items,etc) from the credit note and add description/note why it was removed?
Alan
2020-12-01
Created byHansaWorld Adriatic12:52 24 Nov 2020
Hello Alan, a.) Can you delete Credit note? b.) If not, you can remove information (items,etc) from the credit note and add description/note why it was removed?
The credit note has been okayed and saved so I cannot delete or edit it any more.
Unless I am missing something?
Ahmed Gharaibeh
2020-12-09
Hi Alan,

I would suggest creating a new invoice to reverse the effect of the additional wrongly credit note created,

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