Difference between revisions of "Sales: How to delete multiple invoices?"

From AutoCount Resource Center
Jump to navigation Jump to search
m (Protected "Sales: How to delete multiple invoices?" ([Edit=Allow only administrators] (indefinite) [Move=Allow only administrators] (indefinite) [Delete=Allow only administrators] (indefinite)))
Line 29: Line 29:
  
 
{{NavigateForUser}}
 
{{NavigateForUser}}
 +
 +
[[Category:Users]]

Revision as of 03:15, 16 November 2018

Question: How to delete multiple invoices ?


Answer:

Go to Invoice, Click on the “Find Invoices


Batch delete1.png


2. Type any specific keyword for your search

3. Click on Search.

4. Select invoices that you wish to delete.

5. Click on the “Delete” button.


Batch delete2.png


Note: This option is also available at Debtor, Creditor and Stock Item.


By: JS 161103, KM 170912, P170920



Go to menu

IconAcc20.PNG AutoCount Accounting 2.0


IconAcc188.PNG AutoCount Accounting 1.8 / 1.9
Wiki-Payroll.png AutoCount Payroll
Wiki-POS.PNG AutoCount POS


Wiki-AOTG.PNG AutoCount On The Go
Wiki-Accounting-Plugin.png AutoCount Accounting Plug-In Documentations