A credit note can be deleted if its status is "Draft" or "Pending". If its status is "Applied" or "Partial", you must first remove the link to the associated invoice or refund. If the VAT period is closed, please consult your accountant before making any changes.
bexio offers several methods for accounting for credit notes. You can account for a credit note directly from an invoice, create a credit note and apply it to an invoice, or link a credit note to an invoice using the manual payment assistant. You can also refund a credit note directly to a customer or create a credit note from a contact...