What's new on Bromcom

Modules > Finance > Accounts Receivable / Accounts Payable > Invoices & Credit Notes

Finance users now have the option to delete Templates from the Accounts Receivable and Accounts Payable Invoices & Credit Notes pages, by selecting one or more Templates and clicking Cancel.

Cancelling the Template will delete it from the database. A reason is not required for deleting a Template. A Confirmation popup appears letting the user know the process is irreversible.

Note: Accounts Payable Templates can also be deleted when double clicking on the Template row and clicking Cancel from the Non Order/Sundry Invoice panel.