
Hi Folks,
I had created a test invoice and as a part of integration with other systems It got marked as paid, is it possible to delete this invoice there is only a single invoice in the system and it is showing up on the dashboard I want to delete this invoice. My aim is to get a clean record free environment.
I have tired Bulk delete it won't work, I don't wish to disable any MS plugins I get the below validation when I try to delete the invoice.
This action is triggering an invoice status update to a Contract line milestone from Customer Invoice Posted to invoice status Ready For Invoicing. This state transition is not supported for Contract line milestones.
please guide me.
Hi VIDIT,
Unfortunately, this can not be updated without disabling the plugin. I tried to replicate with multiple options, but this can not be done in standard product.
Please let us know if this helps.
Thanks,