Delete a sales credit note

Summary

How to delete a sales credit note in Accounting Start.

Description

You can delete a sales credit note as long as it has not been included in a VAT Return. You can't edit a sales credit note.

Resolution

  1. Go to Sales tab, then select the check box next to the relevant credit note.
  2. On the action toolbar, select Delete .
  3. Enter a reason, then select Yes.

The credit note status is set to Void.



Solution Properties

Solution ID
222001000100309
Last Modified Date
Fri Dec 01 14:56:12 UTC 2023
Views
0