How to Remove & Delete an Invoice in Peachtree Complete Accounting


An important part of running a business is managing the finances. Peachtree Complete Accounting is financial software that can help to streamline the financial aspect of business operations. You may use the software to set up a budget, create reports and invoice customers. If you need to delete an invoice because the customer cannot pay or the invoice was created in error, you may use the "Delete" function in Peachtree to remove it.

Launch Peachtree Complete Accounting.

Click "Tasks" from the main menu bar, then select "Sales/Invoicing" from the drop-down list. The Sales/Invoicing window opens.

Click the "List" button on the toolbar in the Sales/Invoicing window, then select the invoice you want to delete.

Click "Edit" on the main toolbar, then select "Void Invoices." The Void Existing Invoices window opens with the selected invoice information displayed. Click the "OK" button to delete the invoice.

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