Forum Discussion

rapunzel's avatar
rapunzel
Cover User
1 year ago

Delete an invoice or change client on invoice after email.

How do i delete an invoice so I can send it to a different client? 
It would be way more sensible if you could just change the client but no. 
This happens weekly for me with tradies, please help! Thankyou Kerrie

1 Reply

  • Shella_A's avatar
    Shella_A
    MYOB Moderator
    1 year ago

    Hi rapunzel

     

    Whether it's an invoice, quote, or order, deleting a sale is easy—open the sale, go to the Edit menu, and choose Delete Sale. You can also open a sale, then right-click the sale window and choose the delete option. I get that it can be a bit of a hassle, and your feedback is appreciated. See this helpful article about deleting invoices for more information. Let me know if you have other queries!

     

     

    Kind regards,
    Shella

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