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1. How can I delete an invoice in QuickBooks online? Presented by : Contact QuickBooks Supportteam

2. QuickBooks Enterprise makes it simple for you to all critical data from erased invoices. To get to an erased receipt, run the Voided/Deleted Transactions Report by choosing Reports and after that Accountant. From here, you need to have the capacity to see the detail of the receipt being referred to. You can include sections for more data this report also. You can't recover or reestablish the erased receipt, yet you can print out the exchange report with the goal that you have the data to re-enter as another receipt.

3. When you erase a receipt, you erase a posted exchange, so this will influence your report aggregates and the client's adjust. • Likewise, any unbilled, non-posted exchanges that were incorporated on the receipt get to be distinctly accessible again to be incorporated on the following receipt you make. For more help Contact QuickBooks Support Phone Number

4. To delete an invoice- • Find/locate the Invoice to delete. • From the footer, click “More”. • Select Delete from the drop-down selector. • Click “Yes” to confirm. • After you delete an invoice, the only record of the invoice is in the audit log. • For Help Contact QuickBooks Support Phone Number

5. Thanks! Any questions? You can find us at at http://www.emailphonenumbers.com/contact-quickbooks-support/ & +1-844-551-9757