Collectively delete counter/direct invoices

You can delete counter/direct invoices collectively.

Note: 

You cannot undo this action. We recommend you authorise this action.

To collectively delete counter/direct invoices:

  1. Go to: Order Management / Sales process / Counter/direct invoice.
  2. Click on the action:Delete collectively.
  3. Enter the reference date.

    All (completed) invoices with a date before the reference date are permanently deleted.

  4. Click on: Next.

    A view displaying all invoices you are about to delete appears. You can remove an invoice from the selection by deselecting the corresponding check box.

  5. Click on: Finish.

Directly to

  1. Counter/direct invoice
  2. Configure
  3. Add a counter/direct invoice
  4. Quickly add a counter/direct invoice by copying order lines
  5. Convert a quotation into a counter/direct invoice
  6. View a counter/direct invoice
  7. Counter/direct invoices via Output
  8. Print packing slips
  9. Print invoices
  10. Decide which layout to use for an invoice
  11. Release a counter/direct invoice
  12. Credit a counter/direct invoice
  13. Cash sales via counter/direct invoices