Go to Clients > search for desired client > Click the Ledger option

Find the invoice you wish to remove. You can remove an open invoice as well as a fully paid invoice. 

To Remove an Open Invoice

  1. On the client's ledger in the Open Invoices section find your desired invoice.
  2. Choose Select an Action next to the desired invoice > choose Delete

To Remove a Fully Paid Invoice

  1. On the client's ledger in the Fully Paid Invoices section find your desired invoice.
  2. Choose Select an Action next to the desired invoice > choose Delete

Deleting a fully paid invoice does NOT delete the payments on the invoice. It moves the payments to the Unapplied Payments section on the clients ledger. Write-offs will be removed. If you're sure you want to delete the invoice choose Delete Invoice. 


Click here to learn How to Delete a Payment

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