====== ====== ===== Concept ===== This How-To wiki will explain how to void an existing Credit Memo. ===== Steps ===== - Open order explorer. - Un-check everything except 'Credit Memos' in the Historical Orders section. - Select other filters needed (i.e., Company Name, Historical Date Range, etc.). - Click the refresh button at the top. - Double click the Credit Memo in the list that you wish to void. - When the Credit Memo opens, click the 'Void' button on the right side of the screen. **Note: The Credit Memos check box will not appear on the Order Explorer unless [[how-to_enable_and_credit_memos]] . ===== Source ===== Contributor: Chad Griffin, Steve Hendrix - Cyrious Software Support Date: 02/08/2013 Version: Control 4.6