Knowledgebase: PamBill Functions
How to delete invoices or customers

Deleting invoices or customers

 

General information

Invoices and customers can be deleted by clicking on the gear icon to the far right of the order or customer.

 

Click on “Invoices”. Click on the gear icon of the order you want to delete and select “Delete invoice”. Note that orders can only be deleted when they have the status “Imported”. Once the status is “Sent” or “Paid” they can not be deleted anymore.

 

Click on “Customers”. Click on the gear icon of the customer you want to delete and select “Delete Customer”.  However, should a customer have “Sent” or “Paid” invoices you will not be able to delete it.

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