Deleting an Invoice

To delete this invoice, you will firstly need to reset it. Please follow the below steps:

Accounts Receivable > Reset Invoice Number  

• In put search options to locate invoice
• Use View hyperlink to open the invoice 
• You will then be given the choice of resetting one or all items from the invoice

• Select to Reset

• In Invoices & Credit Adjustments, the invoice will now appear under the Period open and will have no invoice number
• You can now select to delete