To Delete a Skeleton Invoice

(Accountant Plus and Financial Controller only)

1. From the Sage Line 50 toolbar, click Invoicing.

The Invoicing window appears.

2. Click Product (or Service).

3. Open the Edit menu then choose Recall.

The Recall window appears listing all the product (or service) invoices that you have currently saved as skeletons.

4. Choose the skeleton invoice you wish to delete and then click Delete, or if you change your mind and decide not to delete an invoice, click Cancel.

A confirmation message appears.

5. If you want to delete the selected skeleton invoice click Yes, or to cancel click No.