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'.
![](https://media.screensteps.com/image_assets/assets/001/931/814/original/4ec94b78-6796-44cb-a819-cc57904bbb8e.png)
3. While viewing the Matter Ledger Details, locate the Invoice and click 'Delete'.
![](https://media.screensteps.com/image_assets/assets/001/931/812/original/0251ab7d-4eda-41af-a2c5-fb9f893cdc3b.png)
4. Confirm this action by selecting 'Yes, delete'.
![](https://media.screensteps.com/image_assets/assets/001/931/816/original/7e8df7c7-9cb7-452c-84bb-2f70a6408efb.png)
The Matter Ledger Details will reflect the changes
![](https://media.screensteps.com/image_assets/assets/001/931/818/original/245ebbda-70b1-4296-bb1a-b45da4146f62.png)
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.