How do I undo the refund created for a Credit Note?

To undo the Refund created for a credit note:

• Go to Credit Notes under the Sales module.
• Select the respective credit note and navigate to the Refund History tab.
• Click the Delete icon next to the respective refund.

Now, the refund that you’ve recorded for a particular credit note is undone.

Was this document helpful?

Yes

No

Was this document helpful?

Enter your comments or feedback on this page

Enter your email address

By clicking Submit, you agree to our Privacy Policy .

Submit Cancel

Submit

Submit

Thank you for your feedback!