How do I delete or amend a sales invoice that has been entered in error? (SALES) : Capium Support

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Modified on: Mon, 27 Sep, 2021 at 4:32 PM

You can delete the paid invoices.

Click here to watch how to delete an invoice

1. Firstly delete the Receipt by going to Bookkeeping>>Sales>>Receipts, select the check box then click delete

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