How to delete an invoice.
2. Click "Delete".
- You will be prompted to confirm the deletion as follows: 'Are you sure you want to delete this item?' Selecting '"Yes, Delete" will 'undo' the invoice, and move the billable activity to 'Pending Invoicing'.
- Deletion of Ledger activity must start with the most recent entry. The delete option for an older entry will surface when the items above it have been deleted.
- When an invoice is deleted, and another invoice is run, the new invoice will have a new, unique invoice number.
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