So what if I have created a subscription invoice and there’s some kind of mistake on it and I want to delete it.
This is what happens in the video
Well, that’s possible. And of course, you can go to that sales invoice on the normal sales invoice list because, as you know, from the overview video, we hook on to the standard functionality.
So it’s a draft invoice which is listed in the normal sales invoice list.
In this case, I have just opened that subscription where I know I made the wrong invoice and I will go that way.
So I’ll say open invoices and credit memos on this specific subscription order.
In there I have the invoice that I want to delete.
I can open it on the card here, and just delete it like I would do on a normal invoice.
And then I get a notification that the invoicing date is set back one period for this specific blanket order.
So I’m sure that I can do the right invoicing next time. I’ll say OK.
And now that invoice is deleted and I can rerun the create invoice… and I can rerun the create invoice report to create the correct invoice.