What to do when you forget to click 'Without Qty Posting' on a credit?

[EmNZ]

What is the easiest way to rectify this omission?  We didn't want to return the stock, only wanted to provide a partial credit for an incorrect price.

[hdolenec]

Canceling the document and creating a new one is the way to go.

Technically, you could just use Goods Receipt document to return the stock into warehouse without canceling credit note, but that wouldn't change the sales report (if that matters to you).