Delete Comments to the Sales Invoice

Aug 6th, 2022
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How to Delete Comments to the Sales Invoice

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hello everyone welcome to Excel 10 Tutorial. In this tutorial Im going to show you how you can delete all the comments inside the worksheet at once in Microsoft Excel. Okay? I have covered several videos on comments please check out this playlist for that and lets get started Now take a look at this worksheet here I have several Comments lets say I have two visible comments here in cell a2 and in cell E15 okay so I want to remove all the comments from this worksheet how I can do that Im going to click on find Select and click on go to you can access this by pressing F5 and when you get this go to pop up box select special and please select the comments and click OK now you can see the cell with comments has already been selected okay now right-click on any of this cell and click on delete comment and you can see both of the comment has been deleted so in this way if you have a thousand comments in a worksheet you can delete them its that easy this is what I wanted to show you in

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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Delete an invoice From Sales, choose Sales Invoices. Select the check box next to the relevant invoice. Select Delete from the toolbar. Enter the reason for deleting the invoice. Click Yes.
Invoices cannot be deleted from your SAP Ariba account. You can fix an invoice you have already submitted the following ways: Ask your customer to reject the invoice so you can resend it.
Deleting Held Documents On the initial screen for the posting transaction, choose Held Document . The Post Held Document: Header Data screen appears. Enter the number of the incomplete document in the Temporary Document Number field. Choose with the Quick info Delete. Choose Enter to delete the document.
Hence, it is not recommended to delete the invoice. Instead you can void the invoice. Voiding an invoice will not remove it from the organization.
To delete an invoice: On the My Invoices page, select the check box for the desired invoice. Click Delete.
Invoices cannot be deleted from your SAP Ariba account. You can fix an invoice you have already submitted the following ways: Ask your customer to reject the invoice so you can resend it.
After a posted sales invoice has been partially or fully paid, you cannot correct or cancel it from the posted sales invoice itself. Instead, you must manually create a sales credit memo to void the sale and reimburse the customer, optionally managed with a sales return order.
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.

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