## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/en-fr/books/help/llms.txt

Use this file to discover all available documentation pages before proceeding.

# Delete Credit Note

You can delete the credit note you have created for your customer. Here’s how:

*   Go to **Sales** > **Credit Notes**.
*   Select the credit note you want to delete.
*   Click **More** > **Delete**.

![Delete Credit Note](/books/help/images/credit-note/delete-cn.png)

You will not be able to delete a credit note if you have recorded the following transactions for them:

*   [Credits](apply-credits.html#view-credits)
*   [Refunds](refund-credits.html#view-refunds)

You’ll have to first delete the above transactions before you can delete the credit note.

* * *

**Next >**  
**[Other Actions for Credit Note](other-actions.html)**

* * *

**Related >**

*   **[Apply Credits to Invoice](apply-credits.html)**
*   **[Refund Credits](refund-credits.html)**