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Računovodski vnos računov - brisanje

Deleting of "Invoices in Accounting Firms"

 

 

We have two options at deleting invoices entered in module for accounting firms:

  1. delete both, journal and document type, where invoice is created,
  2. delete only journal entry (invoice stays on document type).

 

Example:

It is possible to delete invoices we entered twice or with mistakes at "invoices entered, post, .. at accounting firm".   Use Delete Record  button .

Confirm operation with OK button . New window will appear - Confirmation. Select document we want to delete and click OK button. Cancel will abort delete operation.

When we mark Delete Costs Also and mark document in column Sel., Pantheon will delete also documents on preset document type (eg 360). Document type 422 will be deleted.

When option is not marked, Pantheon will delete only invoices on form for entering invoices in accounting firm (all) and leave invoices on document type 360.

 

At the confirmation opens at the accounting company invoices entry, click on the button Confirm. We delete invoices in journal entry and not the one we did not marked. It is still on document type.


 

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