The previous post used a very technical way to solve a very simple problem... Invoices only stop you from deletion if a transaction has been applied...
Click "Bank/Cash"
Click the name of the account the transaction was made (I.E. Bank A)
Click on the "Transactions" tab
Click on the trash can next to the transaction you need to delete
A new menu will appear*****
Select yes from the dropdown then click validate
Click on "Third Parties"
Click the name of the Third party who's invoice you want to delete
Click on the "Customer" Tab up top
Click on the invoice number you want to delete
Click Reopen
Click on the date in the payments section
*Verify the payments in this section are for this invoice only*
Click delete then yes in the pop up
Click "third parties"> then the customer name > then customer tab again...
Click on the invoice in question
Click Delete!
Regards,
Kevin
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