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Post Info TOPIC: How to delete a Sage Invoice?
K12345


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How to delete a Sage Invoice?
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Hi, can anybody help please.

A sales invoice has been raised 3 times in error by a colleague and posted. How do I delete the two duplicates?

Many thanks



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Kiz
Amanda


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Go to File maintenance then 'corrections' and find the invoice, then you can delete it. If it has had VAT reconciled against it then you will have to put a credit on to get rid of it.

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Amanda
K12345


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Great thank you.

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Kiz
K12345


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Hi Amanda,

This doesn't seem to be an option as the invoices are not showing in corrections (although they are showing as outstanding on debtors report). Any thoughts of what else I could do?

Thanks

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Kiz
K12345


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Dont worry, i've raised credit notes. All semms ok.

Thanks very much.

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Kiz
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