Hello, how are you?
My name is Miller, I will help you search and delete a Sales Order.
• In the Menu, click on Sales, just below click on Sales again. In the Filter enter the Name, Last name of the customer and / or the period of the sales order that you want to search.
• Right below, the required record will appear where you will see the Order Status: Invoice created, authorized NFe, authorized NFCe.
• In shares you will have the Shares, View, Issue Correction Letter, Issue Return Invoice.
• Click on the green preview button. As Actions you can still generate Invoice if it has not yet been generated or delete to cancel.