That’s the same thing you can do for a customer but some fields might be required.
I usually put a ‘use-next’ in the customer/bill/invoice/vendor number field so it shows up in listings and dummy info in any other required fields. You can also if desired set up (or use an already cleared customer) to assign those cleared invoices to get them off the client’s customer report. You can also mark any of those data items as ‘inactive’. Regards, Adrien > On May 29, 2018, at 3:00 PM, Rich Shepard <rshep...@appl-ecosys.com> wrote: > > On Tue, 29 May 2018, Adrien Monteleone wrote: > >> How did you delete the invoice? There’s no function to do so. All you can >> do with bills, invoices, vouchers, customers, vendors and employees is >> simply re-use them for someone/something else. > > Adrien, > > Cleared content from each field. But, it still shows up as an invoice for > the client. > > Regards, > > Rich > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > If you are using Nabble or Gmane, please see > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
