The invoice can be deleted from the Invoices - Draft or Completed view. Note! A sent invoice cannot be deleted anymore, instead a credit note must be created for it.
- Go to the Invoices - All, Incomplete or Completed view
- Select the invoice(s) to be deleted
- Click the Delete selected button.
- Before deletion, a confirmation prompt appears: "Delete selected the documents?" (Delete/Cancel)
- The Delete button deletes the selected documents
- The Cancel button does not delete the selected documents, but restores the situation.
After deletion, a notification appears indicating the number of deleted invoices. The notification can be closed with the Close button.
- A deleted Completed invoice remains visible in the Reports - Deleted receipts view
- A deleted Draft invoice is completely removed from the Sales Invoices. A deleted invoice cannot be restored to Sales Invoices.