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.
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.