Delete Checkbox Group in the Proforma Invoice Template and eSign it in minutes

Aug 6th, 2022
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How to Delete Checkbox Group in the Proforma Invoice Template

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in this video you will be learning how to create a performer invoice in microsoft excel so firstly open an excel workbook select page layout merge first five rows and three columns now merge these cells add here your companys logo [Music] write here performer invoice [Music] leave one row and write your company name street address phone number email etc add here date invoice number and due date merge the cells change color and enter here bill too add here recipient name company name and other details as i mentioned you can even include or exclude any information as per your requirement same as it is merge these cells change color and enter ship to add here recipient name company name and other information again leave one row and enter sequence number merge these cells and description quantity unit price and amount select these cells and change color select rows up to 30th and press ctrl t to insert a table select my table has headers choose table color as per your choice ill go with

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Enter t-code VF11 in the SAP Command Field and press Enter to execute it. Now on the next screen under the Default Data section enter Billing Date and Reversal Reason as shown in the image below. Next enter the Document number and press Enter. Now, select the Billing Type to cancel the billing document.
Go to VF02 and In the menu. Cancel the Billing document there it self.
Canceling the Invoice To cancel the invoice, go to the Customer Invoicing work center. Under Invoices and Credit Memos, select the invoice you want to cancel and choose Cancel. On the New Cancellation - Invoice screen, choose Save. Note.
You cannot cancel the proforma but you can change the status of the same. Go to VF02, give the proforma reference and select Billing document -- Complete. By doing so, the status would change to Cancelled.
Heres how to do it: Navigate to the Gear icon. Choose Custom Form Styles. Click New Style and select Estimate. From the Design tab, enter Proforma Invoice as the new title for the form. You can also add additional customization to make the form more personalise. Once finished, click Done.
Deleting a pro forma invoice In Holded you have the option to delete single or multiple documents at the same time. You can also delete individual documents as follows: from the list, click on the three-point menu (⋮) on the right of the pro forma you want to delete. Select Delete and confirm the action.

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