[GNC] Deleting duplicate client invoice [RESOLVED]

[Geert Janssens]

Op vrijdag 7 september 2018 18:51:39 CEST schreef Rich Shepard:
> 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.
> 
Huh, I don't understand this.

I don't see why you can't reuse the invoice for the future. An unposted 
invoice is like a blank sheet of paper. You can put anything on it or change 
every aspect.

Adrien's suggestion was mainly to alter the unposted invoice enough that you 
remember to start from that one for the next invoice you have to book. The 
"use next" only serves as a reminder to **you**. Gnucash ignores it and when 
you do recycle the invoice, you just put in the number you want that next 
invoice to have.

Geert