| | How do you delete a Sales Order Invoice? |
| Resolution | If the invoice has NOT been updated, follow these steps:
- Open Sales Order, Main, Invoice Data Entry
- If applicable, select Batch Number
- Select, Invoice Number
- Click, Delete
- Click, Yes, "Do you want to delete Invoice Entry xxxxxxx?"
If the invoice was updated, a Sales Order Credit Memo will need to be created and updated. Please refer to the Related Resources below. DocLink: How to adjust, edit, or create credit or debit memos in Sales Order
DocLink: Error: "Unable to delete this invoice. Must be deleted in Shipping Data Entry."
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