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 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.

Was this document helpful?
Thank you for your feedback!
Want a feature?

Switch to smart accounting software. Switch to Zoho Books.   Start my free 14-day trial Explore Demo Account


Online accounting software
for small businesses.