How to unapply credit note?

To unapply credit note follow the steps below:

1. Go to the Credit Notes tab in the Receivables section. Click on the credit note you want to unapply.

2. A pop-up window will appear, click on the three-dot button to the top right. Then select the Edit option.

3. The edit window for the credit note will open, where you will be able to view the applied credit note and applied amount.

4. Change the Applied Amount to "0" and click the Save and Close button to complete the process of unapplying a credit note.