Sales

To delete an invoice with a payment applied

Use this procedure only if your transactions are changeable.

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

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, reversing and converting sales
• Choosing changeable or unchangeable transactions
• To find a transaction