Article ID: 6532

Deleting / Voiding Invoices when Using Basic Billing

Take the following steps to Delete / Void an Invoice:

  1. Create a backup.
  2. Click Billing on the menu bar and select Invoice List to open the Invoices window.
  3. Right-click on the Invoice you want to delete and select Delete/Void Record to open the Delete Record? window.
  4. Click Yes to delete.
 

NOTE:

You cannot use Basic Billing to delete bills.