Voiding a Retrun

[bmpatel84]

I cannot seem to understand how to void a Return in GP. Client did a Return instead of a Credit Memo Return. They want to void that Return Voucher and enter as a Credit Memo Return.

I was able to Delete the Return from the Void Historical Transaction window, but i don't know if that solved the issue or created a bigger issue?

What does the client need to do now?

I need help to understand this and direct the client. Thanks