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Delete Invoice Return

06-delete-invicereturn

Method 1: From Invoice Return list​

Direct Link: https://app.meroerp.com/sales/invoice-returns

  1. Log in to your MeroERP account.
  2. On the left navigation menu, browse to Sales > Manage Invoice Returns.
  3. Find the invoice return which you want to delete and make sure the pre condition is met.

Pre condition:

Invoice Return Status: Draft or Pending

  1. In the Actions Panel of that invoice return , click it and select Delete.
  2. A confirmation popup will appear then select Ok.

Method 2: From Invoice Detail page​

Direct Link: https://app.meroerp.com/sales/invoices

  1. Log in to your MeroERP account.
  2. On the left navigation menu, browse to Sales > Manage Invoices.
  3. Find the invoice of which you want to delete invoice return and select it. This will redirect you to the Invoice Detail page.
  4. Locate Returns panel, and click on it. You can view all the invoice returns.
  5. Find the invoice return you would like to delete. Locate the Actions panel of that invoice return and click on Delete.
  6. A confirmation popup will appear then select Ok.

Method 3: From Invoice Return Detail page via List Invoice Returns​

Direct Link: https://app.meroerp.com/sales/invoice-returns

  1. Log in to your MeroERP account.
  2. On the left navigation menu, browse to Sales > Manage Invoice Returns.
  3. Find the invoice return which you want to delete and make sure the pre condition is met.

Pre condition:

Invoice Return Status: Draft or Pending

  1. Click on that invoice return. This will redirect you to Invoice Return Detail page.
  2. In the right buttons panel, find the Delete button. Hover your mouse over the button which says "**Delete". Click on it.
  3. A confirmation popup will appear then select Ok.

Method 4: From Invoice Return Detail page​

Direct Link: https://app.meroerp.com/sales/invoices

  1. Log in to your MeroERP account.
  2. On the left navigation menu, browse to Sales > Manage Invoices.
  3. Find the invoice of which you want to delete invoice return and select it. This will redirect you to the Invoice Detail page.
  4. Locate Returns panel, and click on it. You can view all the invoice returns.
  5. Find the invoice return you would like to delete and click on it. This will redirect you to Invoice Return Detail page.
  6. Make sure the pre condition is met.

    Pre condition: Invoice Return Status: Draft or Pending

  7. In the right buttons panel, find the Delete button. Hover your mouse over the button which says "**Delete". Click on it.
  8. A confirmation popup will appear then select Ok.