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Status Under Consideration
Created by Guest
Created on Jul 20, 2020
Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit AGILLINK-I-1021 Delete Unpaid Invoice in Closed Period.

Delete an open invoice on a cash client Merged

When deleting an open invoice on a cash client that's never been paid, the invoice would become permanently deleted and not appear as a "cancelled" invoice in any searches. Give firms this same capability in AgilLink