Deleting Estimates
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From the Main shortcut bar, select Work in Progress, Saved Estimates.
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Select the Saved Estimates tab.
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Result: A Saved Estimates list displays.
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Click the item in the list that you want to delete.
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Click Delete.
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Result: A dialog box asks if you are sure that you want to delete the item.
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Click Yes to complete the deletion.
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You cannot delete or void Cashiered or Posted Invoices.
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You cannot delete Repair Orders, Counter Sales, or Unposted Invoices but you can void them.