Editing credit notes

To edit a credit note:

Go to Sales and under Return, click Credit notes.
In the Credit notes list, double-click a credit note line.
Edit the credit note details in the same way as when you create a credit note. For details, see Creating credit_notes.

Credit note editing is restricted if the related accounting entries are approved. This applies if accounting entries approval is used (the Accounting approval checkbox is selected in Settings > Company).

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