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Smart Accounting tutorial explained two ways to delete an invoice. For unposted invoices, go to Accounts Payable, then Invoice Entry, select the invoice and hit delete. For posted invoices, check the box for post-it, search for the invoice, and select transaction reversal. Confirm deletion for single line item invoices, or receive a warning for invoices linked to multiple purchase orders. Deletion process for posted invoices is irreversible.
