Unlike the invoice, the estimate and work order can both be deleted in the Point of Sale and in the customer's file. Click on the blue Point of Sale button, press F1 or go to the menu on the left.
The order in which the documents are issued makes no difference to the fact that only the invoice can't be cancelled or deleted.
Both the work order and the estimate can be deleted with the trash icon in the Documents tab.
The same documents can also be accessed from the client's file. You can also access the same documents from the client's file. In the Point of Sale, click the blue pencil icon next to the Client name.
Open the Documents tab. Here again, you can view the work order, estimate and invoice.
However, the only document that does not display the trash icon is the invoice.
To modify an invoice, reverse it and generate a new one with the correct data.
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