Delete a contract invoice
You can delete a contract invoice as long as it has an invoice stage of draft and hasn't been posted yet.
- Open the Enter Contract Invoice screen.
-
Note the active company. If you want to change it, click
in the header and select the appropriate company.
-
In the Project field, do one of the following:
Enter the code of the project for the invoice you want to delete.
Click
to select the project for the invoice you want to delete from a Lookup List.
- Tip: You can set this field to default to the most recently used project. See the Remember Last Project field on the Users screen or User Groups screen for details.
-
In the Billing Format field, do one of the following:
Enter the billing format of the invoice you want to delete.
Click
to select the billing format of the invoice you want to delete from a Lookup List.
-
In the Customer field, do one of the following:
Enter the customer for the invoice you want to delete and press Tab.
Click
to select the customer for the invoice you want to delete from a Lookup List.
- Click Delete Invoice.
- Click Yes.
