Sales

To delete an order with a payment applied

Note: If you activated the Use Audit Trail Tracking preference, this is among the changes that are recorded.

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

The payment you want to delete should be displayed.

1. Choose Delete Payment from the Edit menu.

Note:  If you see Reverse in the Edit menu but you want to delete a transaction

2. If more payments have been applied to the order, be sure to delete all of these payments.



3. When all payments applied to the order have been deleted, display the order you want to delete in the Sales window. [To view sales (Sales Register)]

Related topics

• Changing, deleting, reversing and converting sales
• To find a transaction