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Edit/delete invoices

Condition

An invoice must have the status "Draft" before it can be edited or deleted. Please note that the number of a deleted invoice is not re-issued. 

 

Overview

 

In status "Pending" and "Overdue" 

- If the invoice has the status "Pending" or "Overdue" click on the action "Edit invoice again" and then on the trash can at the top right to definitively delete the invoice.

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In status "partial" and "payed"

- If the invoice has the status "partial" or "paid", you must first delete payments via "Incoming payments & amp; credits". You can then proceed as described above.

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In status "Canceled"

- If the invoice has been canceled, you first have to click on the action "Undo cancellation". You can then delete the invoice as described.

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