Sign up and Business Creation

Clients

Items

Purchase Invoice

Purchase Credit/Debit Notes

Advance Payments

Bill of Supply

Setting

Sales Invoice

Sales Credit/Debit Notes

Advance Receipts

Bills of Supply

Delivery Challan

Imports

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Edit Cancelled and delete Credit Note

Step 1:

  • Go to vendor credit/debit note dashboard.
  • Click on the Credit Note that you want to open.
step 1

Step 2:

  • Go to Edit at the top right.
  • Click on Edit.
step 2

Step 3:

  • Say you want to change the quantity or the rate.
  • You can edit the same as shown on the screen.
  • And, the tax rates will be changed accordingly, once you change the rate.
step 3

Step 4:

  • Click on Update at the top right.
step 4
  • This is your updated Invoice.
step 4

Step 5:

  • Go to the edit option drop-down menu at the top right.
  • Click on Cancel.
step 5

Step 6:

  • Confirm by choosing Cancel Invoice.
step 6

Step 7:

  • Go to the edit option drop-down menu at the top right.
  • Click on Delete.
step 7

Step 8:

  • Confirm by choosing Delete Invoice.
step 8

Step 9:

  • And, your credit note will be deleted instantly.
step 9