Did you create an invoice by mistake and now need to delete it? Follow these steps!
How to delete an invoice
- Go to Get paid & pay and select Invoices (Take me there).
- Find and select the invoice you wish to delete.
- On the Invoice page, select More at the bottom then Delete.
- Select Yes to confirm.
You can also delete invoice(s) from the Invoices list
- Go to Get paid & pay and select Invoices (Take me there).
- Find the invoice(s) you wish to delete.
- Go to the Action column and from the dropdown, select Delete.
Once the invoice has been deleted, you can only view it from the Audit Log.
Note: You can delete multiple invoices at once. To do so, simply select all the invoices you wish to delete, select the Batch actions button and select Delete.
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