Discard Text Invoice For Free

You can check the status of that invoice. It will show 'Void'. You can also delete an invoice when it has been void. The list of void invoices can be filtered.

To correct a free text invoice that has already been posted, open the posted free text invoice. On the Invoice page, select Cancel, and then select Correct invoice. Select a reason code, add comments, and select the date for new corrected invoice. You can modify the corrected invoice, and post it.

A free text invoice is an invoice that is not attached to a sales order. A free text invoice contains a header and one or more lines for items or services that are not tracked in inventory. Use a free text invoice for sales that do not require a sales order, packing slip, and customer invoice.

To correct a free text invoice that has already been posted, open the posted free text invoice. On the Invoice page, select Cancel, and then select Correct invoice. Select a reason code, add comments, and select the date for new corrected invoice. You can modify the corrected invoice, and post it.

You cannot delete an invoice that has been posted. You will need to enter a credit note/memo against the vendor for the value.

A free text invoice is an invoice that is not attached to a sales order. A free text invoice contains a header and one or more lines for items or services that are not tracked in inventory. Use a free text invoice for sales that do not require a sales order, packing slip, and customer invoice.

In this article Click Accounts receivable > Common > Free text invoices > All free text invoices. Select a posted invoice. On the Action Pane, click Correct invoice, and then enter the following information:Click Create corrected invoice.Click Edit and make any necessary changes to the invoice.