I have received an invoice by push that is not applicable as it is an error by the other party after they changed some nominal codes. I am unable to delete the invoice at my end and the other party says nothing seems out of order to them as it all shows paid. How can I delete this spurious invoice?

Glenn 23 May 2016 09:31 3

As @QFMathew mentioned you will need to first unlink the invoice, then the option will appear to delete it.

Linked QF accounts query

Delete an invoice from a linked quickfile client