Deleting Invoices

You can delete an invoice from CStoreOffice® using the Invoices report.

To delete a store invoice:

1. In CStoreOffice®, go to Reports > Store.
2. To the left of the reports list, select the location you need.

   

3. In the Store reports list, under Merchandise, select Invoices.
   Result: The Invoice report opens for the selected location.
4. In the Invoice report, select the invoice you want to delete.
   
   Result: The Invoice form opens.
5. In the Invoice form, click Append to Pending Invoices.
   
   Result: The following transactions are executed in CStoreOffice®:
6. The invoice status is changed to Pending.
7. The Invoice report opens for the selected location.