Delete a purchase invoice: in Purchases → Purchase invoices open the invoice and press «Delete» , then confirm. Its quan
in Purchases → Purchase invoices open the invoice and press «Delete», then confirm. Its quantities come off stock, the average cost goes back to what it was, its entry and amount leave the supplier's account, and a purchase order it came from is opened again. If it has landed costs delete them first inside the invoice; if it has a supplier return cancel that first in «Supplier returns». For a small mistake use «Edit» instead.
If you get stuck on any step, ask the smart assistant inside the program.
All prices include VAT, with a fully featured 14-day free trial.
For the first year, then 575 SAR a year. The till, e-invoicing, stock, purchases, customers and reports.
For the first year, then 575 SAR a year. Everything above plus full accounting, payroll, zakat and financial statements.
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