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

Access the complete documentation index at:
https://www.zoho.com/fr/billing/llms.txt

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# How do I remove a credit note that is already applied to an invoice?

To disassociate a credit note from an invoice:

*   Go to _Sales_ from the left sidebar and click **Invoices**.
*   Select the respective invoice and navigate to the **Credits Applied** tab.
*   Click the **Delete** icon next to the respective credit note to disassociate.

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