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Remove Sentence to the Invoice

Remove Sentence to the Invoice

Aug 6th, 2022

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How to Remove Sentence to the Invoice

4.7 out of 5

3 votes

hey guys in todays video were going to show you how to delete an invoice first click on sales then click on invoices now scroll down to the invoice you wish to delete you see here that I have two invoices Jordan Burgess for the same amount this second one actually sent by accident so Im going to go ahead and delete it click on the invoice then click on more click delete and click Yes to confirm your deletion and congratulations your invoice has now been deleted

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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.

How do I remove lines from invoice in Sage?

F8 can be used to remove a line in any dialog.

Can you make changes to an invoice?

Can you amend an invoice and is it legal? 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. It is important for auditing reasons that you hold onto records, even if they are incomplete or incorrect.

How do you say no to an invoice?

The best way to reject an invoice is through a letter of rejection that must include the following information; The rejected invoice date and number. An explanation as to why the invoice was being rejected. There must be a valid reason.

How do I make a correction to an invoice?

In cases where you want to delete or amend an invoice, a credit note will usually suffice as the solution. A credit note allows you to effectively - and legally - cancel an invoice. Its required by law that you always keep a copy of all invoices you issue for control purposes.

Are you allowed to edit an 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.

How do you revise an invoice?

Adjust the date of the revised invoice. Format any changes to the original invoice as needed based on unit cost and tax pricing. Complete the revisions within the invoice and save before printing and closing. Send the client the copy of the revised invoice with an amended invoice letter explaining the changes.

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