Paid credit notes
Reopen Credit note
If you want to reopen a credit note, you need to cancel the payment linked with the credit note.
1. Open credit notes.
2. Click Paid![]()
3. Select the credit note you want to reopen.

4. Click Documents![]()

5. Select the payment you want to cancel.

6. Click More actions![]()

7. Click Cancel.

After the payment is canceled, the credit note status will be changed to Open.
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