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How Can I Delete an Invoice for an Order in Business Manager?
How Can I Delete an Invoice for an Order in Business Manager?

Deleting an invoice for an order is important for maintaining accurate financial records and ensuring compliance with accounting standards.

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Written by Support Turnsapp
Updated over a month ago

Step 1: Log into Turns Business Manager

Log in using your authorized credentials.


Step 2: Navigate to the Transactions Section

From the main menu, select Transactions and then choose the Invoice option to access the Invoice List.


Step 3: Select the Invoice to Delete

  • Locate the specific invoice you wish to delete from the list.

  • Scroll to the right-hand side of the page.


Step 4: Access the Delete Option

  • In the Action Column, click on the "bin" icon representing the Delete option.


Step 5: Confirm Deletion

  • A confirmation prompt will appear.

  • Click on "Yes Delete" to finalize and complete the deletion process.


Benefits of Managing Invoice Deletions

  • Error Correction: Helps resolve errors in invoicing effectively.

  • Streamlined Record-Keeping: Ensures accurate data by removing invalid invoices.

  • Flexibility: Enables easy adjustments without disrupting other processes.

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