Sorry, they can’t be deleted. The recommended procedure is to change the bill/invoice number to something like “use next”. You can additionally create a placeholder customer and vendor to assign them to if you like.
Then just try to remember at some point to search for any bills/invoices numbered “use next” and edit them to reflect a real new bill/invoice. Regards, Adrien > On Jun 20, 2019, at 10:16 AM, Contact at Starfire Energy > <cont...@starfireenergy.com> wrote: > > Is there a way to delete an invoice created in error or a bill created in > error? _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
