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How can I remove an Invoice from the Balances without disrupting the sequential numbering?
Posted by Vitaliy Gutyk (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 its jobs are uninvoiced from it. Voiding is irreversible.

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