Deleting a Purchase Invoice
Remove a purchase invoice that is no longer required to keep your purchase records accurate and organized.
1. Open the Purchase Invoices Module
Navigate to Purchases from the left sidebar and click Purchase Invoices to view all purchase invoices.
2. Locate the Invoice
Browse the list or use the search and filter options to find the purchase invoice you want to delete.
3. Open the Actions Menu
Click the three-dot (⋮) menu in the Actions column corresponding to the selected purchase invoice. From the dropdown menu, click Delete.
4. Confirm the Deletion
Review the confirmation prompt and click Confirm or Delete to permanently remove the purchase invoice.
5. Purchase Invoice Deleted
The selected purchase invoice is removed from your records.
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