How to delete a single Invoice.
1. Navigate to the Matter you'd like to remove an Invoice for.
2. From the Matter Dashboard, click on the 'Matter Ledger Balance'.
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3. While viewing the Matter Ledger Details, locate the Invoice and click 'Delete'.
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4. Confirm this action by selecting 'Yes, delete'.
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The Matter Ledger Details will reflect the changes
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All invoiced activity will go back into a pending state, as if the Invoice was never generated. Click here for more on editing pending billable activities.
Note: The next processed invoice will have a new invoice number.