How can I remove an Invoice from the Balances without disrupting the sequential numbering? - Translation Management Tools for Freelance Translators and Translation Agencies

Translation Management Software for Translation Agencies
Word Count and Character Count Software
Accounting of Translation Jobs

Home
Submit a Ticket
News
Troubleshooter
Knowledgebase

Knowledgebase

(204)AnyCount Word Count (651)Projetex (629)Translation Office 3000 (237)Other

Knowledgebase

How can I remove an Invoice from the Balances without disrupting the sequential numbering?

Posted by Vitaliy Hutyk (AIT) on 05 April 2018 03:39 PM

This can be done by Voiding the invoice rather than deleting it. Just select the invoice in the "Client > Invoices" tab and click "Void"

A voided invoice remains in the database as an uneditable plaintext entry (for reference purposes) and all jobs are uninvoiced from it. Voiding is irreversible.

(0 vote(s))

Helpful

Not helpful

Comments (0)

Translation Management Tools for Freelance Translators and Translation Agencies

© AIT Translation Management Solutions, . Awesome Software Tools for Translators and Translation Agencies.
Privacy Policy | Data Processing Agreement