| The Equity Accounting System: User's Guide Rev 2.0 for Equity V3.305 | ||
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This option allows you to delete any invoice or credit note that has not been updated.
A screen will be displayed that allows you to enter the document you wish to delete. You can either type in the number if you know it, or press [F2] to pop-up a list of documents on file.
The chosen document will be displayed on screen, with a message in the message line - `Press Enter to Delete". To delete the displayed document, press [Enter]. If you have changed your mind press [Esc] and the document will not be deleted.
Note: Remember, once a document has been deleted, it cannot be undeleted.
You will then have the option to delete another document, or press [Esc] to return to the Invoicing Menu.