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Sales Invoice

Creating a Sales Invoice helps to record the sale of goods or services from a vendor to a customer.

Create a Sales Invoice

To create a Sales Invoice, go to Sales Invoice listings page and click Add.

Sales Invoice Payments Deletion

To delete payments received for a sales invoice, go to Sales Invoice listings, click the Invoice to navigate into Invoice Summary page. From the Subtotals table, click the Less Payment link. You will have two options: Void and Delete.
Void creates a reverse transaction, which means historical data will remain.
Delete option deletes that transaction, erasing from the history as well.
Sales Invoice Reference

Status

Edit

Delete

Draft

Yes

Yes

Approved *

Yes

Yes

Open *

Yes

Yes

Overdue

Yes

Yes

Paid

No

Yes

Paid (Credit Note)

No

Yes

See also

Help documents