How Do I Delete Sales Adjustments ?

If it has been posted in an Open Period:

1) Open the Worksheet that the Adjustment is on 

2) Open the Adjustment and uncheck 'Posted'

3) Click Save. This will remove the adjustment from your accounting system. The Adjustment will remain, in an Open status

4) If you also want to delete it from cieTrade, you can hover your cursor over the adjustment line and click on the trash can icon

NOTE: If the Adjustment was posted in a closed period, you must first reopen that period before following the above steps. Once you have deleted the Adjustment, close the Period again.  

If you have additional questions, please contact the Support Team via email to support@cietrade.net.