How To: Delete a Return (if the Credit Note has not been Issued)
The following procedure describes how to delete a return where the Credit Note has not been issued.
- Open the Returns screen
- Find and open the relevant return.
- Click the button in the Exchange Note pane.
- Click to delete.
- Add the reason why the return exchange is being deleted and click on OK.
- Click Yes to confirm the deletion and close the screen.
- Go back to the Return screen.
- Click the button in the Credit Note pane.
- Click to delete.
- Add the reason why the credit note is being deleted and click on OK.
- Click Yes to confirm the deletion and close the screen.
- Go back to the Return screen.
- Click to delete.
- Click Yes to confirm the deletion.
Note: if you have issued and applied the credit note follow, the instructions in cancelling Credit Notes.