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In accordance with French legislation, it is not possible to delete an invoice in Sylob.

Invoice and credit note numbers must be :

  • Continuous and unbroken: no missing numbers,

  • Unique : no duplicates,

  • Chronological : an invoice 100001 must have been created before an invoice 100002.

Tip

You can create a credit note for the entire invoice by ticking the "Re-invoicing" option (in step 4 of the wizard), so that you can re-invoice the order or delivery note.