The deleted ready-made invoice remains visible in the Reports - Deleted invoices view. From the front page of the Deleted receipts listing, you can view basic information related to the receipt, and by double-clicking on the deleted receipt in the listing, you can see more detailed information about that receipt.
Note! If an invoice is deleted in the In Progress state, it will be completely removed from Sales Invoices and there will be no record of it in the Deleted invoices listing. A sent invoice cannot be deleted, instead, a credit note must always be created for it.
Note! A deleted invoice cannot be restored to Sales Invoices.
Read more about deleting an invoice here.
Form - field displays the name of the receipt, e.g. Invoice or Payment.
Deleted- field displays the date when the receipt was deleted from Sales Invoices.
Number - field displays the number of the receipt.
Company name - field displays the name of the customer for the deleted receipt.
Date of invoice/payment/reminder - field displays the date of the invoice/payment/reminder.
Due date - field displays the due date of the deleted receipt.
Invoice sum - field displays the amount of the deleted receipt.
Reference number - field displays the reference number of the deleted receipt.
Transferred to accounting - field displays the date when the receipt was transferred to accounting.