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1. Invoice list is displayed on the dashboard.
OR
Click on the hamburger icon on the top left corner of the navigation bar. Select Invoice main menu. Click on the Invoice sub main menu.
2. Invoice list will be displayed. Click on the Bin icon under the action column in the Invoice list.
3. A message box will pop up confirming deletion of the invoice. Click on the Yes button.
4. A success message will pop on the bottom center of the screen.
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