[GNC] Deleting duplicate client invoice [RESOLVED]

[Adrien Monteleone]

What I meant by changing the invoice number was to make the invoice a placeholder. It doesn’t have to remain forever tied to that client or project since you don’t need it anymore and then it is easily findable to reuse for someone or something else.

Certainly, it’s a personal preference.

Regards,
Adrien

> On Sep 7, 2018, at 11:51 AM, Rich Shepard <rshepard at appl-ecosys.com> wrote:
> 
> On Fri, 7 Sep 2018, Adrien Monteleone wrote:
> 
>> You can’t delete invoices. (or Bills)
> 
> Adrien,
> 
>  So I discovered.
> 
>> In addition to unposting, I’d suggest editing the invoice to remove as
>> much info as allowed and probably change the invoice number to ‘use next’.
> 
>  Won't work here as invoice numbers are client and project specific.
> 
>> Then instead of duplicating or creating a new invoice, even for a
>> different customer, use that one so it doesn’t remain floating around.
> 
>  It can float harmlessly forever as far as I'm concerned. :-)
> 
> Thanks,
> 
> Rich
> _______________________________________________
> gnucash-user mailing list
> gnucash-user at gnucash.org
> To update your subscription preferences or to unsubscribe:
> https://lists.gnucash.org/mailman/listinfo/gnucash-user
> If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> -----
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.