How to Delete Simple Purchase Invoices in the System

Here is an explanation of how to delete simple purchase invoices

Steps to delete simple invoices:

1. Go to “Purchases”.

2. Navigate to “Simple Invoices”.

3. Search for the invoice you want to delete.

4. Click the “Delete” icon corresponding to the invoice.

Important Notes:

• If the “Delete” option does not appear, you must check user permissions.

• To delete the invoice, the user must have the appropriate permissions, which can be changed through:

  • Settings > Users > Manage Roles

  • Search for the user’s role and ensure the “Delete Simple Invoices” option is enabled

  • You can delete all invoice statuses whether paid or unpaid; if paid, you must delete the associated voucher first and then delete the invoice.

Keywords for inquiry:

• How do I delete a simple invoice?

• Why doesn’t the delete option appear for me in the simple invoice?

• I have a simple invoice, but the delete option is not enabled, why?

• What are the conditions to be able to delete the simple invoice?

• How do I delete the simple invoice from the system?

• How can I delete a simple purchase invoice