How to edit or delete a sales invoice

A sales invoice can be edited or deleted only if the customer has not paid for the item – that is, the Is Paid checkbox was not selected when the invoice was created.

Steps

1. Go to Menu → Administration → Inventory → Billing to open the Invoice page.

2. Select a store. All sales invoices for that store are displayed. To find a specific invoice, enter its invoice number in the search field.

   Screenshot — to be addedpublic/images/articles/inventory-edit-delete-sales-invoice-1.png

3. Click Edit to change the invoice, or Delete to remove it.

Screenshot — to be addedpublic/images/articles/inventory-edit-delete-sales-invoice-2.png

Related articles

• How to create a sales invoice
• How to generate sales reports