Before you follow these steps, make sure you have the Administrator role to perform these actions.
- At Sales Invoice page, delete the payment for the invoice by clicking at View Receipt. It should bring you to the Receipt page.
- At Receipt page, click at Option and click Delete Transaction. It should delete the transaction at the bank as well. It will also bring you back to the Sales Invoice page.
- At Sales Invoice, click on Invoice Option dropdown menu, select Revert.
- Sales Invoice will be in Draft status and you can make changes to the Sales Invoice.