Cancel Credit Memo

Cancel Credit Memo

To cancel a credit memo you will first void the refund payment.

Go to Billing->Invoices->Void Payments.

Enter the credit invoice number or customer name and void the refund.

Now go to Billing->Invoices->Edit Invoice and Edit the credit invoice.

Towards the bottom of the screen their should be an Unpost button. After unposting the invoice you can go back and delete it.