Void ke baad note list me "cancelled" dikhta hai (number wahi rehta hai, dobara kisi ko nahi milta). Bill ka credit hat jaata hai — bill phir Finalized / Partial Paid / Paid ho jaata hai aur bakaya wapas badh jaata hai; Books ki entry ulti, GSTR-1 se bahar, doctor ka commission wapas. Aaj ka Day End close ho chuka ho to "Day <date> is closed. Reopen the day-end closure first to make changes." aata hai — pehle Billing → Day End me din reopen karo. Do baar void karne par "This credit note is already cancelled." Sahi rakam ka CN chahiye to void ke baad naya credit note banao.
Galat credit note ban gaya, use cancel (void) kaise kare?
Credit note edit nahi hota; galat ho to Void karo. Ye abhi sirf mobile app se hota hai: Billing → Bills → Credit Notes (ya Billing screen ka "🧾 Credit Notes" tile) → credit note par tap → "Void CN" → "This cannot be undone. The credit will no longer offset the original bill." → "Void". Button sirf owner / admin ko dikhta hai. Web ke Credit Notes page par void ka button nahi hai.
Where in ORALZY: Mobile: Billing → Bills → Credit Notes · Billing → Bills → Credit Notes · Billing → Day End
Quick steps
- Mobile app: Billing → Bills → Credit Notes kholo
- Galat credit note par tap karo
- "Void CN" → "Void"
- Zaroorat ho to sahi rakam ka naya credit note banao