Delete Company Invoice For Free

As the invoice is outstanding, you can delete it. Go to Sales, then click Sales Invoices. Select the checkbox next to the relevant invoice. Click the Delete. Enter the reason for deleting the invoice. Click Yes.

If Payments or Credits have been recorded for the invoice, you have to first delete the payments and credits applied to them and then delete the invoice. Hence, it is not recommended to delete the invoice. Instead you can void the invoice. Voiding an invoice will not remove it from the organization.

Open invoices should be directly deleted unless they are needed for a later date. By deleting the invoice, users will be permanently removing it from their company file. On the other hand, voiding an invoice cancels a particular payment or invoice.

Once the invoice is outstanding, you can delete it. Go to Purchases, then click Purchase Invoices. Select the check box next to the relevant invoice. Click the Delete, then click Yes.

You can check the status of that invoice. It will show 'Void'. You can also delete an invoice when it has been void. The list of void invoices can be filtered.

Sage 50 Accounts (UK) - Delete invoices and orders - YouTube YouTube Start of suggested clip End of suggested clip So if you did want to delete. Either invoices or orders you can just highlight them on the list. AndMoreSo if you did want to delete. Either invoices or orders you can just highlight them on the list. And then literally at the top click delete. So we prompted to confirm do you want to delete all of the

If Payments or Credits have been recorded for the invoice, you have to first delete the payments and credits applied to them and then delete the invoice. Hence, it is not recommended to delete the invoice. Instead you can void the invoice. Voiding an invoice will not remove it from the organization.