Deleting / Voiding Invoices when Using Basic Billing
Take the following steps to Delete / Void an Invoice:
- Create a backup.
- Click Billing on the menu bar and select Invoice List to open the Invoices window.
- Right-click on the Invoice you want to delete and select Delete/Void Record to open the Delete Record? window.
- Click Yes to delete.
You cannot use Basic Billing to delete bills.