Deleting Invoices (Unpaid)

Follow the instructions outlined below to delete an invoice.

1. In the left menu, navigate to Sales (A/R). Then go to the Invoices page. 

2. Click the action menu . Then select Edit from the drop-down menu.

Note: You cannot delete Paid invoices. The Edit option will be disabled.

3. This will open the Edit Invoice page.

4. Click Delete to delete the invoice.

5. Upon successfully deleting the invoice, you will see a success message at the bottom of the screen.