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

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https://www.zoho.com/us/billing/llms.txt

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# How do I undo the refund created for a Credit Note?

To undo the **Refund** created for a credit note:

*   Go to **Credit Notes** under the _Sales_ module.
*   Select the respective credit note and navigate to the **Refund History** tab.
*   Click the **Delete** icon next to the respective refund.

Now, the refund that you’ve recorded for a particular credit note is undone.

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