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Deleting beginning balances for unpaid client invoices

If any payments were applied and/or unapplied to a distribution on the invoice, you cannot delete the row. However, you can add new rows, as needed, to change the total amount of the invoice. The total amount of the invoice cannot be less than the total paid amount.

To delete beginning balances for unpaid client invoices

  1. From the > Setup menu, click Company > Beginning Balances > Unpaid Client Invoices.
  1. Do the following:
To Do this

Delete the invoice
  1. Click the invoice you want to delete, and click the Delete button.
  2. Click Yes to delete the invoice.

Delete an invoice entry
  1. Click the invoice for the entry you want to delete, and click the Edit button.
  2. Click the entry you want to delete, and click the Delete button.
  3. Click Yes to delete the entry.
  1. Click Save.
  2. Click Close.

Concepts

About client invoices

Tasks

Entering beginning balances for unpaid client invoices and finance charges

Changing beginning balances for unpaid client invoices and finance charges

Reconciling beginning balances for unpaid client invoices and prepayments

 

 

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