Most RecentMost ViewedMost LikesSupplier credit notes What’s the best way to process these please ? 30 days accounts with multiple suppliers and credit notes are just as frequent as invoices. Thanks! Deleting a $0 'paid' invoice Hello, I was creating a test invoice and accidentally saved one for $0, which has automatically been marked as 'Paid'. Unfortunately, the app won’t allow me to edit the invoice as it's marked as paid, and it won't allow me to delete this invoice, as there’s no associated payment to remove. Is there a way to have this invoice deleted? It’s now sitting among my regular invoices and is out of sequence with my invoice numbers. Appreciate your help! Solved
