How to delete a bill or invoice

[Geert Janssens]

On Wednesday 13 May 2015 09:41:05 Nelson Handcock wrote:
> On Wed, May 13, 2015 at 9:16 AM, John A Brown
> <johnbrowngreybeard at gmail.com>
> wrote:
> > Hello,
> > 
> > I am working, with some success, on an invoice import routine. I did
> > get it to import but there are problems with my inexperience and
> > some confusion about how to handle discount and type of discount.
> > 
> > Can I delete a bill once it has been created? I figured out how to
> > delete a line but not the actual bill or invoice.
> > 
> > Thanks, John Brown
>
> You can't - all you can do is leave it unposted.
> 
> Thanks & Regards,
> 
> Nelson Handcock
> 0409 149919
> 
> http://www.linkedin.com/in/nelsonhandcockaustralia

You can also 'recycle' it. That is the next time you want to create a 
new invoice (manually, not via import), you can take this incorrect 
invoice and modify it to your needs.

You can alter everything on an unposted invoice, including the customer 
so you can even reuse the incorrect invoice for a completely different 
customer.

Of course this is only useful if you still create invoices manually from 
time to time.

Regards,

Geert