How to cancel or delete a bill

To cancel a Bill

1. Click on  Accounting Module > Vendors > Bills

2. Select a Bill >  RESET TO DRAFT.

3. You can then proceed by clicking on CANCEL.

Yes, it is possible to delete the bill once it is CANCELLED.

To Delete your canceled bill

1. You can delete a canceled Invoice by clicking on Action > Delete.

2. Proceed by clicking on "OK".

Please take note that the creation of a direct Bill is for non-stock-related purchases only (e.g overhead bills).