Delete invoices

Tagged: invoice

This topic has 3 replies, 2 voices, and was last updated 4 years, 5 months ago by Mehedi Hasan.

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- January 31, 2020 at 8:05 am #65312
  
  suprcb
  Participant
  
  Hi, We want to eliminate invoices created by mistake, we see that we can mark them as VOID but not how to eliminate them completely, isn’t it possible?
  
  On the other hand, for an invoice to be legal in our country, it is necessary to add a CIF company identification number, how can we add it?
  
  Thanks
- January 31, 2020 at 10:40 am #65319
  
  Mehedi Hasan
  Member
  
  Hello,
  
  It’s not possible to eliminate an invoice completely- as it has relations with the other calculations and reports. You can just void it.
  
  You can insert the CIF Company Identification Number on the invoice particulars but there are no custom fields to add it by default.
  
  Thanks
- January 31, 2020 at 1:36 pm #65380
  
  suprcb
  Participant
  
  Is it possible to change the numbering of invoices? We need to indicate the invoice number and structure, by default the invoices start at # 1, is it possible to start at # 2020 – 01?
- February 2, 2020 at 9:44 am #65427
  
  Mehedi Hasan
  Member
  
  It’s not possible by default to change the invoice number. Rather, you can use this as a reference to the invoice.
  
  Thanks
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