Delete Invoice

Deleted invoices are functionally cancelled and show up in your Cancelled filter. To delete an invoice:

1. In Accounting, locate and select the invoice you wish to cancel.

   

2. Click Delete in the toolbar on the upper left.

3. Click OK to confirm you want to delete the invoice.

   

Alternately, you can 'delete' an invoice in the Edit Invoice screen. Double‑click the invoice, click Delete on the upper right and click Yes to confirm.