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Accounting Dashboard
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General Accounting Set up
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Chart of Accounts
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Day to Day Transactions
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Sales
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Banks & Bank Reconciliations
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Fixed Assets
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Year/Month End
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Reports
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Purchase Order approval
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POS
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Purchasing
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Non stock purchasing
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Expense Module
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Shopify Sales
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Invoice Reminders
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Customer Statements
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Tax
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Supplier Batch Payment
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Product Categories
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Inventory Valuation Journals
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Analytic Accounts
How to cancel or delete a bill
To cancel a Bill
1. Click on Accounting Module > Vendors > Bills
1. Select a Bill > RESET TO DRAFT.
2. 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).
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