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You can delete the Invoice record from the TO3000 database on the Invoices page of the Client window.
To delete the Invoice: 1. Switch to the Invoices page of the Client window. 2. Select the necessary Invoice record from the list. 3. Click Delete button. If the Invoice cannot be deleted due to your settings (see the
If the Invoice cannot be deleted (see the
To void the Invoice: 1. Switch to the Invoices page of the Client window. 2. Select the necessary Invoice record from the list. 3. Click Void button. View Voided Invoice window will appear, where you can enter the reason for voiding of the invoice, date of voiding, and see the details of the voided invoice.
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