Invoices
Delete Invoice
- Click Sales → Invoices menu located on the sidebar menu (left-hand side of the screen).
You can also use a shortcut menu. Just click
eye symbol under the Invoices shortcut.
- Click on the Invoice Number.
- Click More button, and select Delete option.
Note: If Invoice has other status than Draft (guide: Invoice Status Explained), first you will need to Cancell the invoice before deleting it.
To cancell invoice, simply click More button, and select option Mark as Cancelled.
If Invoice has any Payments attached, first you will need to delete these payments (guide: Delete Payment), before cancelling the invoice.
