## Documentation Index Access the complete documentation index at: https://www.zoho.com/en-fr/books/kb/llms.txt Use this file to discover all available documentation pages before proceeding. [Back](./) # How do I change the status of a credit note to closed? The status of the credit note will automatically get changed to **Closed**, either when the entire credit amount is [applied to open invoices](https://www.zoho.com/books/help/credit-note/apply-credits.html) of the customer or if a [refund](https://www.zoho.com/books/help/credit-note/refund-credits.html) is recorded for the credit note.