Deleting an invoice
If you wish to delete an invoice, you can do so. During this process, you may choose to recover the working slips from the invoice to use them later. There is no way to undo the action of deleting an invoice.
To delete an invoice
- Select a client.
- Choose View > Account.
- Select the invoice that you want to delete.
- Press the delete key.
Billings shows an alert "Are you sure you want to delete this invoice and its slips?"
- Click Delete.
If you wish to adjust this invoice's slips or send a new invoice, you can do so by restoring the invoice's slips as working slips. To do this, click Restore Slips.