Sales: How to delete multiple invoices?: Difference between revisions
Content added Content deleted
m (Protected "Sales: How to delete multiple invoices?" ([Edit=Allow only administrators] (indefinite) [Move=Allow only administrators] (indefinite) [Delete=Allow only administrators] (indefinite))) |
No edit summary |
||
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”
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.
Note: This option is also available at Debtor, Creditor and Stock Item.
By: JS 161103, KM 170912, P170920
AutoCount Accounting 2.0 & 2.1
|
AutoCount Accounting 1.8 / 1.9
|
AutoCount Payroll
|
AutoCount POS
|
AutoCount On The Go
|
AutoCount Accounting Plug-In Documentations
|