On Fri, Jun 21, 2019 at 2:23 AM Adrien Monteleone <[email protected]> wrote: > > On Jun 20, 2019, at 10:16 AM, Contact at Starfire Energy > > <[email protected]> wrote: > > > > Is there a way to delete an invoice created in error or a bill created in > > error? > > Sorry, they can’t be deleted.
Why? > The recommended procedure is to change the bill/invoice number to something > like “use next”. You can additionally create a placeholder customer and > vendor to assign them to if you like. > > Then just try to remember at some point to search for any bills/invoices > numbered “use next” and edit them to reflect a real new bill/invoice. Instead of letting people correct bad data? Mark _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
