Deleting an Invoice

1. Click Invoices on the ABE spine. The Find Invoices screen is displayed.

1. Select the invoice(s) you wish to delete and click the Delete icon $image\Hb2h0009.gif$ . See Selecting Multiple Items in a List to select more than one invoice.

2. Click:

· Yes to delete the invoice

· Yes To All to delete multiple invoices without further confirmation

3. If a selected invoice has books attached to it, the Invoice dialog box is displayed notifying you that books are associated with the invoice and asking whether you want to put the books back into stock. Click

· Yes to return invoiced books to stock.

· No to keep books as Sold.