​How do I cancel, delete and recreate an invoice in MetroERP?

​To cancel and delete invoice in Metro ERP system, follow these steps:

1) Go to the "Sales/accounting" module by clicking on its icon in the main dashboard or using the application menu.​

2) In the Sales module, open any order for which you want to cancel and delete the invoice.

3) Open all invoices related to that order by clicking on the invoice smart button icon.



4) Make sure you cannot delete an invoice that has been moved to the "Posted" stage. You can only cancel an invoice if it is posted.

5) To Cancel Invoice First Click on the "Reset to Draft" button.

6) Next click on the "Cancel Entry" button

7) The invoice which is in draft state you can delete by clicking on the delete button.

8) If you want to create another regular invoice for the sales order by canceling the previous invoice, you need to cancel the first invoice first. After canceling the first invoice, the "Create Invoice" button will be shown in the sales order form.

​To get more details how to delete or cancel invoice in  MetroERP, please do contact us at  support@metrogroup.solutions