How to Delete a Credit on Quickbooks, generate a credit memo report by following the steps outlined below:
Open QuickBooks and go to the Reports tab, then select Customers and Receivables.
To proceed, select the Transaction List by Customer from the new drown-down list.
Select the Customize Report option, then navigate to the Filters tab.
In the Choose Filter search area, type Transaction Type.
Click Transaction Type, and then select Credit Memo from the drop-down menu that appears.
Click OK to view all Credit Memos in QuickBooks Desktop.
Now that you have a list of all Credit Memos, you can settle an overdue invoice in one of four ways:
Make a credit and refund the amount overpaid.
Make a journal entry to deduct the amount.
Apply the credit to the following invoice.
Apply the credit to another unpaid invoice.
Here is how you delete a credit memo in QuickBooks:
Step 1: In your QuickBooks account, choose the Customer menu and then choose Customer Center from the particular drop-down.
Step 2: Choose the Customers & Jobs tab and select the customer.
Step 3: Open the particular credit memo you wish to cancel.
Step 4: Choose the Edit menu. Then click on the Void Credit Memo from the particular dropdown list and then choose Confirm.