To delete an invoice
- Select “Sales” from the navigation menu.
- Click “Manage Invoices”.
- Select the invoice you wish to delete.
- Click the button “More Options”.
- Click “Delete” from the drop-down menu.
- Click “Yes” to confirm deletion or “No” to cancel.
SMS
SalesIssuing Invoices
Creating An Invoice
Changing Invoice Currency
Invoice Ledger Account
Managing Price Lists in Invoices
Adding Taxes in an invoice
Pasting Invoice Items from Sheet
Managing Invoice Advanced Options
Managing Discounts & Deposits
Managing Shipping Options
Setting Terms And Conditions
Managing Already-Paid Invoices
Saving an Invoice
Managing Invoices
Displaying the Invoice Profit
Editing an Invoice
Customizing Invoice statuses
Emailing an Invoice
Downloading an Invoice (PDF)
Adding a Payment
Attaching a Document
Assigning a Cost Center
Scheduling Appointments
Editing Appointment's Actions
Assigning a Work Order
Sending SMS from Invoices
Sending an Invoice via WhatsApp
Viewing Invoice Activity Log
Cloning an invoice
Exporting Invoices
Deleting an Invoice
Estimates
Refund Receipts | Credit Notes
Recurring Invoices
Client Payments
Sales Settings
- Point Of Sale
- Shopfront
- Installments Management
- Bookings
- Sales Target & Commissions
- Work Orders
Work Orders Management
Printable Work Orders
Delete Work Order
Work Orders Activity Logs
Change Status Of A Work Order
Set An Appointment in Work Order
Clone A Work Order
Print/Download A Work order
Add A Note / Attachment in Work Orders
Edit A Work Order
View A Work Order
Work Order Custom Fields
Add A Work Order
Work Orders List
Enable Work Orders App
Operations on Work Orders
Work Order Settings
- CRM
Managing Clients
Adding a Client
Editing a Client
Adding a Client's Photo
Sending Clients their Login Credentials
Logging in as a Client
Categorizing Clients
Assigning a Status to a Client
Viewing a Client's Statement
Displaying a Client's Transaction(s)
Displaying a Client's Activity Log
Managing a Client's Opening Balance
Managing a Client's Credit Limit
Importing Clients' Records
Deleting a Client
Actions on Clients' Files
Invoicing a Client
Scheduling an Appointment
Adding Notes & Attachments
Sending an Email
Sending an SMS
Creating an Estimate
Creating a Credit Note
Creating a Work Order
Assigning a Staff Member to a Client
Adding a Payment Credit
Manual Invoice Payment Distribution
Managing Printable Templates
Suspending a Client
Appointments
Client Settings
- Memberships
- Points and Credits
- Loyalty Points
- Clients Attendance
- Insurance Agents
- Inventory
Products & Services
Adding a Product
Adding a Service
Managing Products' Taxes
Setting Product Discount
Setting a Product's Lowest Retail Price
Add a Product's Photo
Categorizing Products
Managing Products' Barcodes
Editing a Product
Managing Stock Transactions
Managing Products' Printable Templates
Importing Products
Displaying Activity Logs
Deactivating a Product
Deleting a Product
Requisitions
Product Tracking
Activating Product Tracking
Setting Up Product Tracking with Serial Number
Viewing Products with Serial Number Tracking
Outbound Stock Transactions of Products with Serial Number
Setting Up Product Tracking with Lot Number
Viewing Products with Lot Number Tracking
Outbound Stock Transactions of Products with Lot Number
Setting Up Product Tracking with Expiry Date
Viewing Products with Expiry Date Tracking
Outbound Stock Transactions of Products with Expiry Date
Price List
Adding a Price List
Adding Items to Price List
Removing Items from a Price List
Setting a Product Price in Multiple Price Lists
Assigning a Price List to a Client
Products Price Bulk Update
Cloning a Price List
Importing a Price List
Exporting a Price List
Downloading a Price List in PDF
Deactivating a Price List
Deleting a Price List
Managing Price Lists in Invoices
Warehouses Management
Stocktaking Management
Unit Templates
Bundle Products & Composite Items
Product Settings
Inventory Settings
- Purchases
Purchase Requests
Quotation Requests
Purchase Quotations
Creating a Purchase Quotation
Editing a Purchase Quotation
Approving a Purchase Quotation
Converting a Purchase Quotation to a Purchase Order
Emailing Purchase Quotation to Supplier
Downloading a Purchase Quotation as PDF
Adding Notes/ Attachments
Rejecting a Purchase Quotation
Deleting a Purchase Quotation
Purchase Orders
Purchase Invoices
Purchase Refunds
Suppliers Management
Purchase Invoice Settings
Suppliers Settings
- Time Tracking
- Finance
- Accounting
- Cheque Cycle
- Human Resources
Employees
Organizational Structure
Attendance
Payroll
Adding a Contract
Actions on Contracts
Contract Settings
Deleting a Contract
Generating a Pay Run
Deleting a Pay Run
Generating a Payslip
Managing Payslips
Paying Approved Payslips
Adding a Loan
Actions on Loans
Paying Installments in Loans
Salary Components
Actions on Salary Components
Salary Structures
Actions on Salary Structures
Commissions Pay Settings
Requests
- Branches
- Settings
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