How to Delete an Internal Note from a Client in IKOMSOFT?

To delete an internal note from a client in Ikomsoft, follow these steps:

1. Log in to your Ikomsoft account.
2. Access the Guide or Invoice section in the main navigation bar.
3. Find the invoice or guide related to the shipment to which you want to delete the internal note.
4. At the bottom of the screen, click on Invoice Details.
5. Click on the Internal Notes tab.
6. Click on the code of the created internal note.
7. Finally, click on the Delete button.
8. Confirm that you want to delete the internal note to complete the process.

If you still have doubts about how to delete an internal note from a client in Ikomsoft, do not hesitate to contact our technical support department for assistance.