Invoice raised and sent. Job never went ahead

Accounting
1

I raised an invoice and sent it. The job never went ahead. What do I have to do to make my invoice balance out? Don’t suppose I can just delete it can I? Thanks for any help.

2

Hi Rich1,
Open that invoice and click More Option in the grey top menu bar. Click on Credit Note and follow the steps.

3

As @rhc says - You will need to credit off this invoice. You could delete it if it hasn’t been locked by a VAT return or Year End but this isn’t recommended.

4

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