Cancel Selected Invoice

• Select Sales>> Cancel Selected Invoice. The Cancel Invoice dialog box will display.

• Select the appropriate invoice number.  If you wish to delete an invoice select the Delete Invoice number.  If you wish to close out of this screen click on the Cancel & Close buttton.
• You may only delete invoices which have not been allocated, transmitted via EDI, or while awaiting Sage Export. Once you Close the Sales Ledger you will not be able to delete the transactions.