Why do it:
This procedure deletes the reference to the invoice both from the local system and, if possible, also removes it from your Zoho Books account.
Procedure:
1. Make sure you are in the order management section where the Zoho Books synchronization panel is displayed.
2. In the Actions section, click on the red Delete Invoice button.
3. A confirmation modal will appear with the following message:
> "Are you sure? This will also delete the invoice from Zoho Books if possible."
4. To confirm the deletion, click on the affirmative button inside the modal (usually labeled OK or Confirm).
5. Wait for the success notification that will appear on screen: "Document deleted."
> Note: If the operation fails, you will receive an error message indicating the problem encountered during deletion.
