How to void a credit note [xero]

Updated: 28/07/2021
Article #: 14


You can void a Credit Note that you have created by mistake.

 

  1. In Xero go to Contacts > All Contacts
  2. Find the Customer / Supplier Contact you have created the incorrect Credit Note
  3. Open the Credit Note
  4. Click on [Credit Note Options] > Void

 

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