Delete a customer invoice

You can delete a customer invoice if it hasn't been posted yet.

  1. Open the Enter Customer Invoice screen.
  2. Note the active company. If you want to change it, click in the header and select the appropriate company.
  3. In the Invoice field, do one of the following:

    • Enter the number of the customer invoice you want to delete and press Tab.

    • Click to select the customer invoice you want to delete from a Lookup List.

  4. Click Delete Invoice.
  5. Click Yes.