deleting is in that case only permitted, when the document (sales invoice) was printed at least once. this is for security reasons (G/L). so print the document once, then no.-printed is > 0. then delete the document.
best regards
Franz Kalchmair, MVP
Alias: Jonathan Archer
Totally agree with the above comments and the way available to delete the Posted Invoices but yet a question as why you want to delete it, In normal scenarios we dint play with the Posted Invoices.
Answers
I cannot think of a reason why you would like to remove a posted document. You'd better correct a possible error otherwise.
Franz Kalchmair, MVP
Alias: Jonathan Archer
please like / agree / verify my answer, if it was helpful for you. thx.
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