How to delete invoice

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Kris
Kris Registered User
Hi I made a error while creating the invoice, may I know how to delete the invoice
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  • LinderISS
    LinderISS Registered User
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    Did you ever get an answer OR figure out how to do this?  
  • MegumiM
    MegumiM Registered User, Daily Operations Certified, Advanced Operations Certified, Administrator Certified ✭✭✭
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    I'm curious if this is possible as well. I looked around to see if I could figure it out but I didn't see any option to delete an invoice.
  • skinman
    skinman Registered User, Daily Operations Certified, Advanced Operations Certified, Administrator Certified, myHub Certified ✭✭✭✭✭
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    I do not believe you can delete it, but you can simply manually create a new one.
  • karcher
    karcher Registered User
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    I have searched for an answer to this question, but have not found one. How can I delete or dismiss old, unprocessed, or incorrect invoices from the Invoice que in the Billing section of the Operations main page?  I would never want them sent, but they are in the que by date so they are at the top of the list. Sometimes these may get sent by mistake by a new person. If it is really not possible to delete these types of invoices could someone please post a definitive answer. Thank you so much!
  • MamaDuke7
    MamaDuke7 Registered User, Daily Operations Certified, Advanced Operations Certified, Administrator Certified, myHub Certified ✭✭✭✭✭
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    I would just print them, toss them, and move on.
  • karcher
    karcher Registered User
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    Thank you for your suggestion, MamaDuke7, I think that will be my solution! I was able to find out that the "Invoice Defaults" settings control this function in SiteLink so my system admin would have to make that change. I really appreciate your response!

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