I have entered a paid invoice twice by mistake, how can I delete one of the entries?
Delete the payment from the bank and delete the invoice
Open the invoice > More Options > Delete this invoice
Credit the invoice and refund it
Open the invoice > More Options > Credit Note > Save > Select the bank and method > Refund
The later would be used if the payment or invoice are vat locked.
Thank you Steve, I was trying to do it on the app with no joy, very easy to do on the web
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