There is a credit note that was mistakenly entered by the user, . Looking for your guidance on how to cancel the sales credit note.
@Ankit_Tiwari ,Please provide your valuable advice on how to void a cleared credit note. Should we use an invoice against it, or a debit note
Dear @SUBOH you can choose to pass a Debit Note or Invoice depending on your internal business process. Both would work from system perspective.
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