Credit Note Status is used to track your credit note from different sales channels.
To set up Credit Note Status, open your Dashboard and head over to
System > Credit Note Statuses
Adding New Credit Note Status
To add a new credit note status, click on the '+' button
You will need to provide the details for the following fields
The breakdown of the fields are as follow
|Name||The name for the credit note statuses|
|Restock Inventory||Determine whether to add back the stock to the inventory or not|
Deleting of Credit Note Status
To delete existing credit note statuses, select the credit note statuses that you want to delete, followed by the "trash" icon. This will remove the selected credit note statuses from the system.
In the example above, credit note status 'Closed' will be removed.