=item delete
-This method now works but you probably shouldn't use it. Instead, apply a
-credit against the invoice, or use the new void method.
+DO NOT USE THIS METHOD. Instead, apply a credit against the invoice, or use
+the B<void> method.
-Using this method to delete invoices outright is really, really bad. There
-would be no record you ever posted this invoice, and there are no check to
-make sure charged = 0 or that there are no associated cust_bill_pkg records.
+This is only for internal use by V<void>, which is what you should be using.
-Really, don't use it.
+DO NOT USE THIS METHOD. Whatever reason you think you have is almost certainly
+wrong. Use B<void>, that's what it is for. Really. This means you.
=cut