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This tutorial covers two ways to delete an invoice in smart accounting. To delete an unposted invoice, go to Accounts Payable in the start menu, click Invoice Entry, choose the invoice to delete, and click on the delete button. Confirm the deletion by clicking yes. To delete a posted invoice, check the box for include post-it in the AP invoice window, search for the invoice, and select transaction reversal. If the invoice has one line item, confirm the deletion in the pop-up. For invoices with multiple purchase orders, a pop-up will provide further instructions.
