Forum Discussion

DennisDuthie's avatar
DennisDuthie
Member
2 days ago
Solved

DELETE SALES ORDER

Trying to delete sales order  via invoice register results in error message as attached.

Error log text does is beyond my know how.

Any idea 

 I just want to delete this item which has appeared as a result of invoicing error. Does not appear in detailed debtors report or customer ledger. However appears in "Sales, Receive payment" screen

  • centralaes's avatar
    centralaes
    2 days ago

    Click into the actual sale and then down the bottom right in the grey area right click on the mouse and delete sale from there

1 Reply

  • centralaes's avatar
    centralaes
    Member
    2 days ago

    Click into the actual sale and then down the bottom right in the grey area right click on the mouse and delete sale from there

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