If you have found the information on my blog to be useful, please consider donating a few bucks today; click Donate icon button. Thank you!
I have entered a bill twice and need to delete one entry. How do I accomplish that?
GO to Vendors Center > Highlight Vendor you like to delete duplicate bill > on right side you will notice two invoices of the same amount > Double click on duplicate entry bill > Go to Edit menu > Select Delete Bill