Purchases

To delete an order (with a payment)

Notes:
Use this procedure only if your transactions are changeable. (Choosing changeable or unchangeable transactions)

Deleting and reversing in a sequence -- one transaction at a time

1. If you've already applied a payment to an order that you want to delete, you need to delete the payment before you delete the order.

The payment you want to delete should be displayed. (To find a transaction)

2. Choose Delete Payment from the Edit menu.



3. If more payments have been applied to the order, be sure to follow steps 1 and 2 for each payment until all the payments have been deleted.



4. When all payments applied to the order have been deleted, display the order you want to delete in the Purchases window.



5. Choose Delete Purchase from the Edit menu.

Related topics

• Changing, deleting and reversing purchases
• Changes and entries recorded by Audit Trail Tracking