Welcome to FF Inventory. This tutorial teaches you how to bulk delete invoices from the list.

You may need to learn this function to simplify the deletion process, for example, deleting "N" number of invoices altogether.

Invoice

An invoice is a time-stamped commercial document that itemizes and records a transaction between a buyer and a seller. The invoice usually specifies the terms of the deal and provides information on the available payment methods.

Bulk delete invoices

Bulk deleting "invoice" means selecting multiple invoices at once for deleting them together so that it is not required to repeat the same action.

Follow these simple steps to get started!
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Step 1: Select "Manage sales" from the Navbar and click on invoices.

Step 2: Select the invoices you want to remove from the list.

Step 3: Click on Bulk action and then click on delete (as shown) to remove the required invoices from the list.

NOTE

The invoices will not delete if the payment is marked received.