Go to our getting started guide to learn how to start invoicing in Holded.
Read this article to learn more about sales invoices.
How to get there
- Access Sales from the toolbar
- Select Invoices
You can find all your deleted documents in Settings> System> Trash for a maximum of 10 to 30 days, according to your plan. Learn here how to retrieve your document from the Trash.
Deleting a sales invoice
In Holded you have the option to delete single or multiple invoices at the same time.
A. Delete an individual invoice
- From the list, select the invoice you want to delete
- Access the three-point menu (⋮)
- Hit Delete
- Confirm the action
You can also delete individual invoices as follows: from the list, click on the three-point menu (⋮) on the right of the invoice you want to delete. Select Delete and confirm the action.
B. Delete invoices in bulk
- Check the box on the left of all the invoices you want to delete
- From the bottom bar, click on Delete
- Confirm the action
You can select a maximum of 500 invoices to proceed with the bulk deletion
In case you need to make a credit or refund before deleting your invoice, consult this article about credit notes.