Summary | Comprehensive

Only invoices which are paid in full may be deleted.

1. From the Main Menu, click Maintain Sales Orders/Invoices under the Customers / Sales Orders heading.
2. Click Sales Invoices.
3. Click Search to display a list of invoices.
4. Select one or more invoices and click Delete.
5. Review the operation(s) and click OK.

See Also
Creating an invoice, Viewing an invoice, Receiving payment for an invoice