How to delete a credit note?

Society admin can delete 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: Post 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.