Invoices/Bills

[tereque]

same question here also about Vouchers, employees, Vendors, Customers
how to get rid of them if not needed/wanted anymore?

I guess it will be the same method so I add it to this post.


On 16/07/2012 00:00, gnucash-user-request at gnucash.org wrote:
> Message: 5
> Date: Sun, 15 Jul 2012 15:50:01 +0100
> From: "Sutton Hill Church"<shchurch at visitnz.plus.com>
> To:<gnucash-user at gnucash.org>
> Subject: Invoices/Bills
> Message-ID:<000001cd6299$1de1ad60$59a50820$@visitnz.plus.com>
> Content-Type: text/plain;	charset="us-ascii"
>
>
>
> I have found out that I have duplicated an invoice which my customer has
> already paid.
>
>
>
> How do I cancel/delete the duplicated invoice, so that it doesn't show up in
> the reports.
>
>
>
> Regards