Mistakenly you billed to a wrong client, charged someone with the incorrect amount or the order just got canceled. If any of the cases is faced by you, then you must emphasize to remove the original invoice of the customer. This will help you to avoid future errors. To succeed you can either delete or void the invoice. The Quickbooks help desk NZ briefs you about how to delete the invoice in a quick go.
How to avoid an incorrect Invoice
If you choose to void the invoice, the bill will get canceled and the amount will appear as 0. This information can
be later saved for record management. Once the record is saved in the database, the requirement of the transaction
will never arise in the future.
Follow the steps mentioned below to get started.
Step 1: Navigate the mouse to find the wrong Invoice.
Step 2: Now, tap on the Edit option appearing on the toolbar.
Step 3: Select Void Invoice. Now, this will change get saved and the amounts will appear as 0.
How to delete an Invoice with maximum security
If you select the second mode to delete the invoice, then do make sure the invoice is saved. For best results, do
print the bill for future records. Once the invoice is deleted, it will never appear in backup files and folders.
Simply, choose the invoice and select delete permanently. Follow the steps mentioned below to permanently delete
the Invoice. For assistance regarding the Invoice, Just Contact Quickbooks technical support number.
Step 1: Browse the files and locate the Invoice you wish to delete.
Step 2: Open the toolbar and choose edit.
Step 3: Now, tap on the delete option.
Step 4: Finally, click OK to save the changes.
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