As an administrator, you may need to delete an invoice created by mistake but not yet issued. Such invoices have the "Draft" status in the app; you can delete them anytime.
Delete a draft invoice
To delete a draft invoice, do the following:
Navigate to Locations > Community and select a user/company.
Go to the Billing > Invoices page to see all the user's/company's invoices.
Locate the draft invoice you want to delete.
Tap the
(...)menu button on the top right > clickDeleteand confirm your choice.
Deleting an invoice is irreversible. It is not possible to recover an invoice that has been deleted.
It's not possible to delete the issued invoices, but you can always void them. Void an invoice