In CommBilling, you have the option to delete the last invoice or credit note generated . This feature is designed to allow corrections for recent entries while maintaining the integrity of your financial records.
Key Points:
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Deleting the Last Invoice or Credit Note:
- You can delete the most recent invoice or credit note if it was created in error.
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- This action is limited to the latest sale document to ensure compliance with financial regulations.
- This action is limited to the latest sale document to ensure compliance with financial regulations.
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Limitations on Deletion:
- Invoices or credit notes that are not the most recent cannot be deleted.
- This restriction helps maintain a consistent and auditable financial history.
- Invoices or credit notes that are not the most recent cannot be deleted.
CommBilling allows the deletion of the most recent invoice or credit note to facilitate prompt corrections. For older documents, issuing a credit note is the recommended method to amend records while preserving compliance and data integrity.