Invoice deletion

1. Go to Reports from the main menu and select Appointment and Sales.

2. Select the Sales list from the drop-down and enter the date range or Invoice number which you need to delete.

3. Click the invoice row and it opens the new tab. You can find the Delete Receipt in the Top right corner enter the Reason and select Delete Receipt. 

4. The Deleted Invoice can be viewed in the Cancelled Invoice report under the sales list drop-down.