If you’ve entered an invoice by mistake or need to clean up duplicates or outdated records, you can easily delete them from your Invoices Table.
Delete a Single Invoice:
Go to the top navigation bar, click on More ➡️ Revenue ➡️ Invoices, and open the Invoices Table.
Click the three-dot icon, then select Delete.
The selected invoice will be permanently removed from your table.
Bulk Delete Multiple Invoices:
Select the checkboxes beside each invoice you want to delete.
Click Delete at the top of the table. The button label shows the number of invoices currently selected.
All selected invoices will be removed from your table.
Important Notes:
Deleted invoices cannot be recovered. Confirm before deleting.
If an invoice has received payments or attached files, review the impact of deletion carefully.