How to delete Credit note expenses entry ?

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Ans.1

1. Go to Books > Entry Books > Credit Note.Press Enter.

2. A Credit note window will appear. Enter date range and in 'Selected Party', the user will select 'Yes'if user view the report party wise.

3. Then press enter key.

4. A Credit note book window will appear. Press enter on that expense entry which user wants to delete.

5. Click on Delete tab.

6. A alert 'Be careful' window will appear. Click on 'Yes' to delete the selected voucher.

After following the above steps the selected voucher get deleted.

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