You are here: 1. Distribution System > 1.4. SALES Menu: Sales Order Processing > 1.4.3. Sales - Invoice Creation > 1.4.3.11. Managing Completed Invoices, Picking Slips and Quotes > Invoice Creation - File - Delete
Invoice Creation - File - Delete

Use this option to cancel an order altogether.

  1. Recall the invoice you want to delete.

Refer to "Recalling an Invoice, Picking Slip or Quote" for the steps involved.

  1. Select FILE | DELETE.

Micronet displays a message asking you to confirm that you want to delete the order or picking slip.

  1. If you are certain you want to delete the order, select Yes.

Micronet deletes the order and redisplays the Invoice Creation screen.