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'.
3. While viewing the Matter Ledger Details, locate the Invoice and click 'Delete'.
4. Confirm this action by selecting 'Yes, delete'.
The Matter Ledger Details will reflect the changes
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.