Deleting an Invoice for an Order in Business Manager:
Access Turns Business Manager: Log in to the Turns Business Manager using your authorized credentials.
Navigation: Navigate to the Transactions section from the main menu and then select Invoice option to access the respective List.
Choosing the Invoice: Select the desired invoice from the list and navigate to the right-hand side of the page.
Accessing Delete Option: Under the Action Column, click on the “bin” icon representing Delete.
Confirmation Prompt: Upon selecting Delete, a confirmation prompt will appear.
Confirm Deletion: Click on “Yes Delete” to finalize and complete the deletion process.