Delete an invoice

Invoice number : in this field enter the invoice number to delete. If you know the number, enter it manually in the « Invoice number » field and click on « Ok » to go to the next step; the warning screen Choose an option will appear. Click on « Yes » to delete the invoice or on « No » to abort. If you don't know the number of the invoice to be deleted, click on « List » to access Invoice list (refer to Invoice list section) to select invoice to be deleted. When the invoice will be selected in the Invoice list , the Delete invoices screen will reappear. Click on « Ok » to go to the next step.