Invoice No

Invoice number.

Date

Invoice date.

Amount

Amount of the transaction.

Tax

Amount of tax included in this transaction.

Statement

Statement number the invoice relates to.

Posting No

Posting number the invoice relates to.

Posting Src

Source of the posting which generated the invoice.

Created By

Username of the staff member who created the invoice.

Created Date

Date the invoice was created.

Buttons

Description

Preview and print prior invoices.

Clears the Invoice Number Issued flag for the selected invoice in related general ledger journals. Also deletes the invoice from this debtor.

It does not delete the source transaction. To delete the source transaction you need to delete it from the originating posting.