You can edit a Credit Note if you have made a mistake.
Note: you can only edit a Credit Note if it has not yet been allocated to an invoice/bill.

1. In Xero go to Contacts > All Contacts
2. Find the Customer / Supplier Contact you have created the Credit Note
3. Click on the Credit Note number to open it
   
4. Click on [Credit Note Options] > Edit
   
   
5. You can edit the following fields:
   • Contact
   • Date
   • Reference
   • Amount
   • Account
   • Tax Rate
6. Once you amended the Credit Note, click on [Update]

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