Did you create an invoice by mistake and now need to delete it? Follow these steps!

How to delete an invoice



  1. Select Sales from the left menu.
  2. Select Invoices at the top.
  3. Find and select the invoice you wish to delete.
  4. In the Invoice page, select More at the bottom then Delete.
  5. Select Yes to confirm

You can also delete invoice(s) from the Invoices list

  1. Select Sales from the left menu.
  2. Select Invoices at the top.
  3. Find the invoice(s) you wish to delete.
  4. Go to the Action column and from the drop-down, select Delete.

Once the invoice has been deleted, you can only view it from the Audit Log.

If you need more help, get support from our Social channels by clicking on an icon: User-added image User-added image