Deleting Draft Invoices

How to Delete a Draft Invoice in 10X ERP

To delete a draft invoice in 10X ERP, first locate the invoice from your list. After selecting the draft, click the trash can icon in the upper right corner. Confirm the deletion, which will also reopen the shipment and void any shipping labels associated with it.

  • Locate Draft Invoice From Invoice List
  • Click On Draft Invoice To Open Details
  • Select Trash Can Icon In Upper Right Corner
  • Confirm Deletion When Prompted (Reopens Shipment & Voids Labels)
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