Delete invoices
You may need to delete an invoice if, for example, a sale was created for the wrong customer.
Note: If you want to delete an invoice that has an applied payment or an issued voucher, you must first delete the applied payment or cancel the voucher, and then delete the invoice.
- In the Sales screen
or the customer activity screen,
To open the Sales screen, click Sales in the navigation panel.
For more information, see Sales.
click the row for the invoice you want to delete.To open the customer activity screen, click a customer record in the Customers screen.
For more information, see customer activity.
- Click Delete Invoice at the bottom of the screen.
- At the prompt, click Yes.