Tips

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

Not all accountants are grey.

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

Vital Support services during COVID-19

We are able to visit your premises (after receiving a copy of your COVID 19 risk assessment/procedures) and we also have the ability to remotely login to your system from our offices to provide any accounts, VAT or payroll support you need.

The latest Government advice can be found at https://www.gov.uk/coronavirus/business-support

You can call us on 01691 654545 or email us at: [email protected]

Business news and planning can be found at https://clientresources.co.uk