Invoice Deletions

The Invoice Deletions option allows you to delete an invoice. You cannot delete an invoice after it has been printed and interfaced.

Receivable Group

Your default receivable group will appear here. If you are authorized to change the group code, you may do so by re-keying the field or typing '00' at the field to change.

Customer No.

Enter customer account number desired. If the account number is unknown, press the <Ctrl+F> key.

Invoice No.

Enter invoice number to be deleted.

Cancel/Delete/Next/Clear

• Click Cancel quit without deleting.
• Click Delete to delete invoice.
• Click Next to view detail lines.
• Click Clear to enter another Invoice. 

If the user chooses Next, a further prompt will appear at the bottom of the screen under the detail line.

Delete/Clear/Cancel 

• Click Delete to delete invoice.
• Click Cancel to quit without deleting.
• Click Clear to cancel without deleting invocie.
  
  

Note:  If the invoice to be deleted is on a register, it must first be removed from the register (Receivables Invoicing > Invoice Selection Modification) then it can be deleted.