Delete Invoices and Credit Memos

Only New invoices & credit memos can be deleted.

Delete invoices & credit memos

1. Select Invoices from the Receivables > Accounts Receivable menu, and the Invoices window opens.

2. Check the box(es) for the invoice(s) you want to delete, and click Delete. You're asked to confirm the action.

3. Click Yes. The Result window opens when the process is complete.

4. Click Close when you're finished reviewing the results.

Return to Invoices Overview