How to Delete an Unbilled AR Invoice

After an Invoice has been entered, a User may delete the invoice if it has not been billed.

Navigate to Account Receivable > Service Accounts > Click on the Service Account then the Invoices tab or right click on the Service Account from the list.

From the Invoices tab right click on the appropriate Invoice then choose Inquire on the dropdown or click on the Invoice.

Press the trash can icon in the toolbar to open the delete window. Change the dropdown to Yes to delete and press Submit. After deleting you will be navigated back to the Invoices screen.

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