How to cancel a credit note?

The society admin can cancel a wrongly passed credit note by referring to the below steps:

1. Go to the "Credit Note Register" option under the Dues and Receipts section of the Accounts tab and click on the cancel button under the action column.

2. Enter the reason for the deletion then click on Cancel Credit Note.

Additional Note: After this deletion, the invoice against which the amount was settled will again start reflecting as pending and show as a due amount for the flat.