How I can delete my Existing Invoice if required?
Invoice can be deleted by either by master admin or user having admin rights. User other than admin rights does not have right to delete any invoice. To delete Invoice follow following steps- Login to Borg Suite ---------- > Go to “Accounting & Finance” Module ---------- > Click on Side menu “ Sales Invoices” ----------- > Go to the Action Column in the most right of the table --------- > Click on “delete icon” to delete Invoice.
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