禁止客户发票

您可以禁止或删除您的发票为客户创建，只要发票尚未部分或全额支付。当您无效发票时，您仍将看到空缺发票的记录。删除发票将隐藏在您的报告中。有关更多详细信息，请参阅void或删除交易：有什么区别？

您可以在三个地方找到客户发票：Invoices Report，发票详细报告或个人客户记录：

Receivables "}” data-sheets-userformat=”{"2":513,"3":{"1":0},"12":0}”>Accounting > Receivables  > Invoices
OR
Reports > 应收账款“}”数据表 - userFormat =“{”2“：513，”3“：{”1“：0}，”12“：0}”>会计>客户报告>发票详情
要么
Receivables "}” data-sheets-userformat=”{"2":513,"3":{"1":0},"12":0}”>Accounting > Receivables  > Customers > Customer Name > Invoices

1. If you don’t see the invoice on the page, select the date range and run the report to find the invoice you want to void or delete.
2. Click either the “Void” or “Delete” link. This void and delete links will only appear if the invoice has not been partially or fully paid.
3. A confirmation page will show, asking if you are sure. Choose Yes to continue. Choose No to return to the Invoice Detail report.
4. When you void an invoice, you will see on the Invoice Detail report that the invoice was voided, and the date the invoice was voided.  Your account balances won’t be affected, since the invoice wasn’t paid.  When you delete an invoice, the invoice will be hidden from reports, unless you include “Deleted” in the statuses in the Invoices list.