It is not possible to delete an invoice that has already been sent. If the invoice was incorrectly sent or your customer shouldn't pay the invoice you will need to credit it. To credit the invoice you need to go into the invoice and choose More options ➡ Credit. Your bookkeeping will be correct and the invoice will be marked as credited and closed.
Articles in this section
- Credit Invoices
- Underpayment settlement
- Invoicing outside of Sweden
- Remove overdue charges (Previously: Write-off reminder fee and interest)
- Reminders and late Interest fees
- Respite
- Can my customer see all the invoices I've sent?
- Deleting an Invoice
- Write down & Confirmed customer loss
- HUS-report to the Swedish Tax Agency
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