Deleting an Invoice

It is possible to delete an invoice if the Allow Invoices to be Deleted checkbox is selected in Practice Preferences (File > Practice Preferences: Practice Details). This checkbox can only be selected by someone who knows the Administrator's password.

Having this checked does increase the risk of fraud, however it can be very useful in those situations where a transaction has been processed by mistake.

Highlight the invoice on the left to be deleted. Click on the Delete button.

You will then be asked to enter in a reason for deleting the invoice.

This reason will then be recorded in the Audit trail.