E-Credit Note

This query is : Resolved 

Quick Summary
If you've accidentally issued an e-Credit Note for an incorrect amount, you'll need to cancel or reverse the original document. Once cancelled, you can then create and issue a new e-Credit Note with the correct value.

03 August 2024 I have raised e-Credit Note greater than the actual value and need to cancel it and need to create new one with correct amount. Here is a general approach for suggestion.

07 August 2024 Simply cancel the wrong CN or Reverse the same via an Invoice and issue a fresh correct version of CN

13 August 2025 CLOSED ...............................................


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