Deleting an Invoice

 

Screen Navigation: Invoices - Details

 

From the invoice Details page, you can delete invoices from the System.

However, please be aware that this will remove all credit notes tied to the invoice. This action is irreversible, so make sure you have a backup of the records for book-keeping purposes.

 

 

Delete an Invoice

To delete an invoice from the System:

 

1. From the Invoices listing, choose the invoice you would like to delete and click on the Invoice Number to open the Details page.

Alternatively, click Actions and select View to open the Details page.

 

 

 

2. The invoice request Details screen will be displayed. To delete the invoice request, click Delete.

 

 

 

3. Click OK to confirm.

 

 

 

 

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