Discarding Sales Credit Notes
You must specify a reason for discarding the document, which is stored with the record for future reference and auditing.
To discard a document:
- Select the "In Progress" document that you want to discard.
- Click Discard. If you can't see this button, contact your administrator.
- Type a reason for discarding this document. You cannot leave this field blank.
- Click Discard again.
The Discard button is available in the Classic Edition and the Sales Credit Note's Lightning page.