How to delete a tax document

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This guide explains how to remove a previously generated tax document (such as an invoice) within an order or sale.

1. Access the record of the Order or Sale for which the tax document was generated.

2. Within the record, navigate to the eInvoix section (or tab).

3. Scroll down to find the section labeled Gestione.

4. Click on the red button that starts with Elimina (for example, Elimina fattura).

5. A confirmation window will appear asking: "Sei sicuro di voler eliminare il documento fiscale?". Click Yes to confirm deletion.

6. Once completed, you will receive a success notification: "Documento eliminato correttamente.