Deleting an invoice

An invoice that has just been drafted, is pending approval or is awaiting payment can be completely removed from the system.

  1. From the main navigation menu on the left click on BILLING.  
  2. Select the invoice with the appropriate status.
  3. Click on the "•••" icon and select Delete.
  4. Click Yes, delete to confirm the action.

Note: The invoice will be automatically deleted from the system.

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