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Delete invoice

Posts: 18
Topic starter
Joined: 2 years ago

We added the ability to delete an invoice directly on the invoice.

To make this work you must refund the total amount paid before you can delete. 

To refund and delete an invoice

  1. View the invoice you want to delete
  2. Click the action pop out menu from the top right
  3. Click refund
  4. Refund the invoice to a 0 Balance
  5. Hit save
  6. Click action pop-out
  7. Press Delete
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