🔹Delete paid supplier invoice
PreviousUpdate payment details for an already sent supplier invoice (with no recorded payment)NextPurchase Receipts
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To delete a paid supplier invoice:
Go to Expense --> Supplier Invoices.
Click on the drop-down button of the sent invoice you need to delete from the list.
Select Draft to change the status back to draft.
Click on the drop-down button of the draft invoice you need to update from the list.
Click on Delete.