How to Restore the Cancelled Credit Notes/Sales Return on Web?

[Kundan_Singh]

To Restore the Cancelled Credit Note/Sales Return, Please Follow the Below Mentioned Steps,

Step 1 – Kindly go to sales section >> Click om Credit Note

Step 2 – Please Click on Cancelled >> Click on Restore showing in the front of the Invoices.

Step 3 – After Clicking on Restore, you will get a Notification Please Click on Proceed to Restore that Sales Return/Credit Note.

Note –

Restoring the Sales Return/Credit Note will Assign a New Serial Number.