How to Delete an Invoice Created Manually
Steps to Follow
1. Go to the “Accounting” tab and the “Collections” subtab.
2. In the selector at the top left, select the company, the property, or the unit with the invoice that you want to delete.
3. Find the invoice you want to delete, and click on the date of payment (the invoice details should open).
4. Click on “Delete” at the top right.
5. To delete the invoice, answer “Yes” to the question that will appear.
You have now deleted an invoice.
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