Credit Note Status is used to track your credit note from different sales channels.
Accessing Credit Note Statuses
- Open your Dashboard
- Navigate to Settings > Credit Note Statuses
Add New Credit Note Status
To add a new credit note status, click on the '+' button
| Field | Required | Usage |
| Name | Yes | The name for this credit note status |
| Channel Group | Optional | Restrict this order status to the list of channels in the selected channel group. |
| Restock Inventory | Yes | Determine whether to restock the inventory when the credit note is active. |
Delete Credit Note Status
To delete a credit note:
- Select the credit note(s) to delete
- Click on Delete Selected
In the example above, credit note status Closed will be removed.
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