It seems not as simple than that ...
I'hve post other remark on it ..
if the invoice is marked as payed , how to do delete it ?
(journal checked all as reversed, test unconcilied , ...)

Thanks a lot if you know the good way !

(was not be able to get an empty database after install V4.2 ..raison why I 
would like to delete existing invoice amrked payed !)





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