You must have Billing permissions to delete an invoice.
Before You Begin
Deleting the invoice does not delete the payment. If a payment was applied to an invoice that has been deleted will be moved to the unapplied payments section of the client's ledger.
Delete an Invoice
- Navigate to your desired client.
- In the sidebar menu click on Ledger
- Find the invoice you wish to remove. You can remove an open invoice as well as a fully paid invoice.
- Click Select an Action next to the desired invoice and choose Delete from the dropdown menu.
- Confirm you want to delete the invoice by clicking the Delete Invoice button in the pop up.
Click here to learn How to Delete a Payment