Create an Amendment Credit Note and click on Approve button then it will navigate to Invoice Listing Page. From the Credit Note listing page open the Amendment Credit Note in view mode which is having status of Awaiting Settlement. Click on Credit Options. The following list will appear:

• Void
• Delete
• Copy
• Edit

Click on Edit option from the dropdown list box.

After clicking Edit, Amendment Credit Note will open in Edit Mode. You can update the Credit Note accordingly i.e. Credit Note Number, Quantity, Unit Price, etc. After that click on Approve button.

After that a message will appear as "Invoice updated successfully" with OK. Click on "OK" button then it will navigate to the Invoice listing page

Create an Amendment Credit Note and click on Approve button then it will navigate to Invoice Listing Page. From the Credit Note listing page, open the Amendment Credit Note in View mode which is having status of Awaiting Settlement in View Mode. Click on Credit Options. The following list will appear:

• Void
• Delete
• Copy
• Edit

Click on Delete

A message will appear as "Are you sure you want to perform this action" with "Yes" or "No". Click on "Yes" to confirm.

After clicking on "Yes", a message will appear as "Credit Note Deleted Successfully" with "Ok". After clicking on "Ok" Invoice listing page will appear.