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Delete a sales credit note

Created on  | Last modified on 

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.



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