Unallocating a Credit Note from an Invoice

If you've allocated a all or part of a credit not to an invoice and you want to remove the allocation, follow these steps:

1. In the invoices table, find the invoice that the credit note has been allocated to and click the invoice number.

2. Scroll down to the totals section where payments and credits are displayed.

3. Click the "X" next to the credit not allocation that you want to remove.

4. The credit note allocation will be removed and will be available for allocation to a different invoice. The invoice status will also be changed from "Paid" to "Approved" to reflect the unpaid amount.

To unallocate a payment from an invoice, follow these steps: Unallocating a Payment from an Invoice.