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How can I delete a credit?

Requirements

You can delete credits independently. To do this, they must have the status "Draft" or "Pending".

In status "Settled" or "Partial"

Settled with an invoice

If the credit has the status "Settled" or "Partial" and has been settled with an invoice, the connection with the invoice must first be broken. To do this, open the tab "Outgoing payments & invoices" and click on the invoice number.

 

The invoice is then opened and you can delete the settled credit using the X symbol under the tab "Incoming payments & credits".

 

 

Settled as payment

If a credit has the status "Settled" or "Partial" and is settled as payment, the outgoing payments must first be deleted. The status changes to "Pending", after which the credit can be deleted using the delete button in the upper right hand corner.

 

In status "Pending"

If the credit has the status "Pending", the credit can simply be deleted using the delete button at the top right.

 

In status "Draft"

If the credit has the status "Draft", the credit can simply be deleted using the delete button at the top right.

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