To Delete an Invoice/Credit Note

(Accountant Plus and Financial Controller only)

1. Select the invoices/credit notes you want to delete from the Invoicing window list box.

2. Click Delete.

A confirmation message appears.

3. To delete the invoice or credit note, click Yes. If you do not want to delete the invoice or credit note, click No.

If any of the invoices/credit notes selected have not been printed or posted you are warned and asked to confirm deletion once more.