## Zoho Billing - Product, solutions, integrations, support, and resources Index

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# How do I change the status of a credit note to closed?

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The status of the credit note will automatically get changed to **Closed**, either when the entire credit amount is [applied to open invoices](/billing/help/credit-notes/closing-a-credit-note.html#apply-to-invoice) of the customer or if a [refund](/billing/help/credit-notes/closing-a-credit-note.html#refund-credit-note) is recorded for the credit note.