Sales

To delete an invoice (with a payment)

Use this procedure only if your transactions are changeable.

The payment you want to delete should be displayed.

1. Choose Delete Payment from the Edit menu.

Note:  If an alert states "You may not delete a deposit transaction for a recorded sale."

2. If more payments have been applied to the invoice, be sure to delete each payment.



3. When all payments applied to the sale have been deleted, display the sale you want to delete in the Sales window.



4. Choose Delete Sale from the Edit menu.

Related topics

• Changing, deleting and reversing sales
• Choosing changeable or unchangeable transactions
• To find a transaction
• Changes and entries recorded by Audit Trail Tracking