- Allmoxy
- Financial / Accounting
- Collections
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Allmoxy Guides
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Getting Started
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Essential Settings
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Catalog Build
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Sales / Customer Service
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Shop Floor Operations
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Inventory / Supplies
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Financial / Accounting
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Launch
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Visual Designer
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Vertical Catalog Integration (B2B)
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Template (Custom Cabinets)
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Template (SKU)
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Business Briefs
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Feature Updates
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API
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Common Errors
Delete a Credit Memo or Finance Charge
Navigate to the Financial tab and click on Invoices. On this page, you can use the sidebar filter to narrow down the invoice type (finance charge, credit memo, invoice, etc) and then click on the invoice number of the one you want to delete.
There will be a gray button near the bottom of the page to void/delete it.