Sage 50cloud Accounts

Delete invoices, credit notes or sales orders or purchase orders

There may be times when you want to delete invoices, credits or sales orders either because they were entered in error or with incorrect details or to clear old information.

CAUTION: as deletions can not be reversed, it is recommended you first take a backup of your data and if you delete a large number of items you also will need to compress your data (see next month)

Delete Sales Invoice/Credit Note, Sales Order

  1. Click Invoice and credits or Sales orders.
  2. Highlight the Invoice/credit or Sales order and click Delete.

Memo – you can highlight more than one invoice/credit or sales order at a time and delete them all together, by just clicking the Delete button.

Deleting Purchase Orders

  1. Click Purchase Orders.
  2. Highlight the Purchase order(s) and click Delete.

If you would like help deleting sales invoices/credit notes, sales orders or purchase orders or  need any other help,  please contact us

The new version of Sage 50cloud Accounting, V28, is now being released and comes with many new features to help your business.
• Help Centre, the Help Centre has been simplified and updated so you can access, support hubs for popular topics, support guides, video demos etc.
• Remote Data Access, has been simplified by removing the concept of main and remote sites. All features can now be used at any site using Remote Data Access.
• Business dashboards, is a great new feature which gives you the key business information you need at a glance.

If you would like more information on the new version Sage 50cloud Accounts V28 and how it can help your business please contact us

Not all accountants are grey.

Call us now for your FREE consultation on 01691 654545 or click here...