Delete Image from the Sales Invoice and eSign it in minutes

Aug 6th, 2022
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01. Upload a document from your computer or cloud storage.
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02. Add text, images, drawings, shapes, and more.
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03. Sign your document online in a few clicks.
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04. Send, export, fax, download, or print out your document.

Reduce time spent on document administration and Delete Image from the Sales Invoice with DocHub

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Time is a vital resource that each company treasures and attempts to transform into a benefit. When selecting document management application, pay attention to a clutterless and user-friendly interface that empowers customers. DocHub provides cutting-edge instruments to maximize your document administration and transforms your PDF file editing into a matter of one click. Delete Image from the Sales Invoice with DocHub in order to save a ton of time and improve your productiveness.

A step-by-step instructions on how to Delete Image from the Sales Invoice

  1. Drag and drop your document to your Dashboard or upload it from cloud storage services.
  2. Use DocHub advanced PDF file editing tools to Delete Image from the Sales Invoice.
  3. Revise your document and then make more adjustments as needed.
  4. Add more fillable fields and delegate them to a certain receiver.
  5. Download or send out your document for your customers or coworkers to safely eSign it.
  6. Access your documents with your Documents folder anytime.
  7. Make reusable templates for commonly used documents.

Make PDF file editing an simple and easy intuitive process that helps save you a lot of precious time. Quickly change your documents and deliver them for signing without the need of adopting third-party solutions. Focus on relevant tasks and enhance your document administration with DocHub right now.

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Got questions?

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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Once deleted, the invoice cannot be retrieved and this amount will not be reflected in the Net Revenue of the organization. If Payments or Credits have been recorded for the invoice, you have to first delete the payments and credits applied to them and then delete the invoice.
In actual bookkeeping or accounting, there is nothing called DELETE or REPLACE. If you have made an error, you have to fix it by creating another invoice.
Generally, it is legal to amend an invoice that is missing information or includes an error. However you should never delete an invoice if this happens.
As it is good business practice to keep a complete record of all transactions, invoices (and their numbers) should also be retained. Because of this, its better to void invoices instead of deleting them. If you delete the invoice then someone at some point will say What happened to invoice #1234?.
An invoice may serve as the basis of an invoice lawsuit if it contains false or fraudulent information for goods or services not rendered, or if the invoice is forged.
Generally speaking, invoice should never be deleted. If an occurrence arises that requires the invoice to be cancelled or amended, issuing a credit note is usually enough. A credit note allows you to cancel an invoice officially, and legally.
When logged into Concur for desktop, click Expense at the top of the screen. On the Manage Expenses screen, scroll down to the Available Receipts section. Click the receipt image you want to delete. Click the Delete option located at the bottom of the image.
Alternatively, you can click on the invoice and, in the Actions menu, select Delete Invoice.

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