The client approved a quote, then changed their minds. This article will show you how to remove the quote.
Go into Vital > Invoicing > Invoices, write down the number and trash the quote
Go into Lightspeed and Xero and void the invoices using the written down number.
Go into Vital > Quotes > Open quotes and find the approved quote,
Click on View details on the righthand side
Select Actions > Reopen
Select Back
Trash quote