Easily Delete SNN Field to the Sales Receipt

Decrease time spent on papers management and Delete SNN Field to the Sales Receipt with DocHub

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How to Delete SNN Field to the Sales Receipt

5 out of 5

60 votes

Sometimes we didnt manage to ship everything on a sales order and there could be a little backlog outstanding for the customer. But after discussing it with the customer, we might want to delete it and not ship it anyway. And we have many customers asking, how do I delete a sales order when everything is done, because normally the sales order would be deleted automatically when posting the remaining quantities. Lets see how that works. So Ill go in to my old sales order here, that I know we have backlog. The quantities are 24, 17, 12 etc. And if I scroll right, I can see the quantity to ship, quantity shipped, quantity to invoice and quantity invoiced. So we lack a quantity of 8, which is the backlog and the only reason the sales order is not deleted, is because we have a remaining quantity. So to be able to delete the sales order, I just need to make sure that my quantity shipped equals the quantity invoiced. So when the quantity shipped, quantity invoiced, is the same, we have the

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How do I delete a receipt in Sage?

To delete the receipt, you first have to unallocate it from the invoice. Once unallocated the receipt becomes a payment on account that you can delete. Click Banking then click the relevant bank account. Select the check box next to the transaction you want to delete and click Delete.

How do I delete a Sales invoice in Sage Accounting?

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.

How to delete a sales receipt from a deposit in QuickBooks Desktop?

To delete or void a receipt, double-click it. To permanently delete the sales receipt from your files, click Edit and Delete Sales Receipt. Right-clicking in the Bill To field will void the receipt. Click Save and then Void Receipt.

How do you delete sales receipt in Quickbooks?

To begin, locate the sales receipt and click it. By clicking the sales receipt, new options will become available. Well see Delete, Edit, and Cancel. We click delete, and then on the dialog box that pops up, well click yes to confirm the deletion.

How do I delete a sales receipt in Sage?

Delete the sales Invoice Go to Sales, then click Sales Invoices. Select the check box next to the relevant invoice. Click Delete. Enter the reason for deleting the invoice. Click Yes.

Why cant I delete a transaction on Sage?

This is because the reference on this type of transaction indicates that it was generated automatically. If you edit the transaction, delete the reference and save the changes, you can then delete the transaction.

Can you delete a Sales invoice on Sage?

As the invoice is outstanding, you can delete it. Go to Sales, then click Sales Invoices. Select the checkbox next to the relevant invoice. Click the Delete.

How do I edit a receipt in Sage accounting?

Edit a customer receipt From Banking, open the relevant bank account. From the Bank Activity tab, open the payment to edit. Change the bank account, method, date, reference, and amount as required. If you change the amount and the payment is allocated, select the edit icon in Paid column. Save your changes.

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