I had to create a credit memo for an order that was returned. Accidentally I did this for the wrong order.
Can I rectify this? And how should I do this?
Can I just remove the corresponding line in database in:
- sales_flat_creditmemo
- sales_flat_creditmemo_comment
- sales_flat_creditmemo_grid
- sales_flat_creditmemo_item
I have no stock management in store.