Providing that your system is not configured to prevent their deletion you can delete any entry that appears on the Accounts page either by using the Delete link in the task link or by opening the entry using the View link and using the Delete link on the task list of the form which is displayed.

What happens when I delete an invoice?

When you delete an invoice it is permanently removed from the system and any payment allocated against it is recorded as a payment on account. In addition if the invoice was automatically created then before the invoice is deleted you are asked to confirm whether you want to add the corresponding bookings to a list of un-invoiced bookings so that they are automatically invoiced next time you run it or to exclude the bookings from automatic invoicing so that they are not invoiced again.

What happens when I delete a credit note?

When you delete a credit note it is permanently removed from the system and any payment or refund allocated against it is recorded as a payment on account.

What happens when I delete a receipt?

When you delete a receipt any invoices or credit notes which have been settled using it are returned to their previous state (e.g. unpaid).

What happens when I delete a refund?

When you delete a refund any credit notes or invoices which have been settled using it are returned to their previous state (e.g. unpaid).