Thanks all. The recommendation below is what we have been doing. I
appreciate you looking into it. :)
On 10/22/19 1:44 PM, Mark Hedges wrote:
On Fri, Jun 21, 2019 at 2:23 AM Adrien Monteleone
<adrien.montele...@lusfiber.net> wrote:
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?
Sorry, they can’t be deleted.
Why?
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.
Instead of letting people correct bad data?
Mark
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