Deleting Locked Invoices

Hi,

I have a retail business with multiple clients. When money is received into our bank account, I log these against “daily Takings” as a purchaser.

However I have a number of these invoices which I have created in error which are now in a locked accounting period.

Is there a way that I can remove them please? As they are showing as monies owed when they are not.

Hi @forevervodka

They can be removed but how you do it depends on how they are locked. Do you know why they are locked? (It should state on the top of the invoices)

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