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> Delete deposit on orders
Delete deposit on orders
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Once a sales or purchase order has been changed to an invoice or bill, if it has a deposit attached to the invoice or bill you can now delete the payment.
Deleting the Cash Receipt or Disbursement will also delete the associated sales or purchase transfer transaction. Once all payments have been deleted, the invoice or bill can be deleted. If the file is marked unchangeable or read-only, the payment or disbursement can be reversed.
If you have upgraded from an older version with orders that have deposits applied to them then change them or an invoice or bill in AccountEdge 2018, those payments can be deleted. However, if you have already changed the orders with deposits to invoices or bills before upgrading the deposit cannot be deleted.
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