To delete an invoice:
- Log in to the .
- Click Invoices.
- Search for the invoice that you want to delete using the . You can delete invoices which are in the
draft
state only. - Select the Invoice Id.
- On the right-hand side panel, click the Delete Invoice button.
- On the Delete Invoice? dialog box, click Yes, Delete to confirm deletion.
The deleted invoices do not appear in the invoices list under Invoices.