1 -

Log in your administration.

2 -

Click on the button ''My sales/statistics''.

Click on the button ''New sales'', below the second frame.

3 -

The new sales will appear at the bottom of the screen.

4 -

Click on the date (in blue) of the invoice you want to delete.

Details of the invoice appear.

Note : Details of the invoice you are not presented in full because it is too large, what you see is only part of the detail of the invoice.

5 -

Click on the button ''Delete only in New sales'', under the new sales.

A confirmation message will appear. Read it carefully and if you do that you must click ''OK''.

The invoice will be removed from the ''New sales'' only (not in the history sales).

Note : To view the invoice that you removed (to follow up with your customer, for example), you can find in section ''History of the 200 last sales''. To learn how to access your old sales, refer to the question ''How do I access at my old sales ?'' of the category ''My sales and statistics'' of the FAQ.

If you want the bill to be removed also in the history of sales, you must:

6 -

In the section ''My sales and statistics'', click on the button ''History sales'' located beside the button ''New sales''.

The history of your sales will appear.

Click on the date (in blue) of the invoice you want to remove from the sales history.

7 -

The details of the invoice will appear.

Note : Details of the bill you are not presented in full because it is too large, what you see is only part of the detail of the invoice.

8 -

Click the button ''Delete in History sales and New sales'', under the framework of the sales history.

A confirmation message will appear. Read it carefully and if you do that you must click ''OK''.

The sale will be removed from the section''History sales'' and the section ''New sales'' too.

9 -

To obtain the new total amount of your sales, click the button ''My sales and statistics''.