Frontaccounting Delete Credit Notes

1. Take a backup.
2. Create a Credit Note
3. Take another backup
4. Compare the two backups and see what got inserted.

This will reveal what tables are affected and what needs to be undone especially if many transaction have occurred along with the Credit Note transaction and possibly some allocation transactions for it and others.

Further differences will be there on whether it is a Supplier or Customer Credit Note you intend to delete and what you want to do with the allocations to them that might have been done as well.