To delete an invoice with a payment applied
Sales > Making sales > Changing, deleting, reversing and converting sales >>
Use this procedure only if your transactions are changeable.
The payment you want to delete should be displayed.
- Choose Delete Payment from the Edit menu.
Note: If an alert states "You may not delete a deposit transaction for a recorded sale."
- If more payments have been applied to the invoice, be sure to delete each payment.
- When all payments applied to the sale have been deleted, display the sale you want to delete in the Sales window.
- Choose Delete Sale from the Edit menu.
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