Delete return invoice

Delete an invoice

Deleted invoice will not be completely/permanently erased from the system. This is a soft delete that will change the status of a sale invoice from completed to deleted.

Deleting a returned invoice will affect the revenue caclulation and this process can not be reversed.

Step 1: Click on a row that contain an invoice

You can select an invoice for printing by clicking on a row that contain the corresponing sale invoice

Step 2: Click the delete button

You can initiate the deleting process by clicking the Delete button on the action buttons row

Step 3: Confirm your decision

Click Yes to confirm the deleting process.