There may be occasions when you need to delete a note you have added to an invoice in error, or a note may no longer be relevant to the transaction.
To delete a note, follow the steps below.
In the invoice tray, click on the invoice under the Notes column.
The note opens.
Hover over the text that says 'Memo, added by username on date and time' so that a red cross appears, then click the red cross.
Click 'Yes' to confirm you want to delete the note.
The note is deleted.
Click 'Close' to return to the tray, or click 'Add note' to add another note.