In normal circumstances, it is impossible to delete an invoice in Medilink entirely.
This is because you should be correcting invoices and reversing receipts, to retain a full history of transactions.
However, we have been asked to do so by various parties, so (against our better judgement) we have created a tool - see below.
This should *only* be used by an authorized (admin level) individual, who must ensure they have a backup prior to using this tool. We take *no* responsibility for the use of this tool!
The tool will only allow deletion if the invoice is:
Fully corrected and reversed
OR billed as $0 initially
OR is a quote
Not associated with credit.
Not associated with a batch.
Download:
https://www.medilink.com.au/Medilink.Tools.DeleteInvoice.zip
Unzip to a folder and run Medilink.Tools.DeleteInvoice.EXE
Type an invoice number and press ENTER.
Refer screenshot below:
