In order to ensure that your accounting records maintain a strict numbering sequence, it is not possible to delete an invoice. If you have entered an invoice in error, then you can void it.
See Voiding an Invoice for more information.
In order to ensure that your accounting records maintain a strict numbering sequence, it is not possible to delete an invoice. If you have entered an invoice in error, then you can void it.
See Voiding an Invoice for more information.
Comments
2 comments
What about if you have entered an invoice and marked it as paid and need to void it?
Hi Julie,
In this case, you must first delete the payment(s) that have been applied against the invoice. Please see https://accountsportal.zendesk.com/entries/21183287 for more information on how to delete a bank transactions. Once the payment has been deleted, you can then void the invoice.
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