To permanently delete a tax document (such as an Invoice, a Quote or a Proforma) associated with an order.
Procedure
1. Access the order page that contains the tax document you wish to delete.
2. Locate the section labeled Management.
3. Click on the red button Delete [Document Name] (for example, Delete invoice).
4. A confirmation window will appear with the message: "Are you sure you want to delete the tax document?".
5. Click Ok (or the confirmation button) to proceed with the deletion.
Once completed, you will receive a success notification: "Document deleted successfully." and the document will be removed from both the system and Fatture in Cloud (if it had been generated).
