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How to Discard Age Invoice

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How do I delete old invoices in Peach tree?

Select “Lists” from the menu bar, point to “Customers & Sales” and click “Sales Invoices.” Choose the appropriate invoice from the list and select “Open” from the toolbar. Click the “View Related Transactions” link to open the Related to Invoice window. ... Select “Delete” from the toolbar to remove the transaction.

How do I delete old invoices in Quickbooks?

Select Sales from the left menu. Select Invoices at the top. Find and select the invoice you wish to delete. In the Invoice page, select More at the bottom then Delete.

Can you delete invoices in QuickBooks?

After you have located the invoice, click the Edit menu on the menu bar, then click Void Invoice or Delete invoice. 4. If you Delete an invoice, QuickBooks will ask you to confirm that you want to delete this transaction. ... Click Save and Close at the bottom of the invoice to save your changes.

How do I delete all invoices in QuickBooks?

Click Sales on the left pane. Choose Invoices on the upper part of your screen. Click the invoice. Click More > Delete. Click Yes.

How do I delete old transactions in QuickBooks?

Delete Transactions Scroll to the transaction in the account screen. QuickBooks displays transactions in date order, with the most recent at the top of the screen. Click to select the transaction you want to remove. Click “Edit” in the main menu and then click “Delete.”

How do I delete old accounts payable in QuickBooks?

Click Create (+). Click Journal Entry. In the Account column, select Accounts Payable (A/P), enter the overpayment amount in the Credit column. Click the vendor's name. In the next line, select the Clearing Account, then enter the same amount in the Debit column.

How do I delete an invoice on Sage 50?

Open your Sage 50 practice accounts. Click on Customers, Invoice List (location in the Links menu to the left of the screen) Locate and highlight the invoice to be deleted in the list and click the Delete button located at the bottom of the Invoice List. You will be prompted to confirm the deletion.

How do I delete an invoice on sage one?

To delete a sales invoice payment 1. Sales > Sales Invoices > click the invoice with the payment you want to delete. 2. Click the delete button, next to the payment > Yes > repeat this for any additional payments.

How do you delete an invoice in Sage 100?

Select Accounts Payable Main menu > Invoice Data Entry. In the Vendor No. field, enter the vendor number for the invoice to delete. For more information, see A/P Invoice Data Entry — Fields. In the Invoice No. field, enter the invoice number to delete. In the Adjust Invoice on File window, click Adjust.

How do I delete an invoice in Sage 300?

Click List, double-click New invoice if you want to delete an posted invoice, or double-click Posted invoices if you want to delete a posted invoice. Select your invoice and then click OK. Click Delete.

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