This guide explains how to delete a previously generated fiscal document (such as an invoice) within an order.
Procedure
To delete an already existing fiscal document, follow these steps:
1. Access the order (Sale) from which you want to delete the document.
2. In the order management sidebar, click on the eInvoix tab.
3. Scroll down to the document management section. If the document was generated on eInvoix, you will see the section labeled Gestione.
4. Click on the red button Delete [Document Type] (for example, Delete invoice).
5. A confirmation message will appear: "Are you sure you want to delete the fiscal document?". Click OK to proceed.
6. Once the deletion is completed, you will receive a green notification: "Documento eliminato correttamente.".
> Note: After deletion, the eInvoix tab will return to the initial screen, allowing you to generate a new document if necessary.
