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Delete Invoice

Delete the invoice which didn't proceed.

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

Method 1: From Invoice list​

06-delete-invoice1

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

    Pre condition: Invoice Status: Draft or Pending

  4. In the Action Panel of that invoice, click that invoice and select Delete.
  5. A confirmation popup will appear then select Ok.

Method 2: From Invoice Detail page​

06-delete-invoice2

  1. Log in to your MeroERP account.
  2. On the left navigation menu, browse to Sales > Manage Invoices.
  3. Find the invoice you want to delete and select it. This will redirect you to the Invoice Detail page.
  4. Make sure the pre condition is met.

    Pre condition: Invoice Status: Draft or Pending

  5. In the right buttons panel, find the Delete button. Hover your mouse over the button which says "Delete the Invoice Order".
  6. Click on that button. A confirmation popup will appear then select Ok.

Note: Once an invoice is deleted, it cannot be recovered. If you need to keep a record of the invoice, consider cancelling the invoice instead.