You can only delete

  • Invoices that don't have an invoice number (for example Draft invoices).
  • Invoice that has the latest invoice number from your number series.

Credit notes cannot be deleted.

If you need to delete an invoice, go to Invoicing > Invoices and locate and open the invoice. Click More actions > Delete and Confirm your action.

When you delete an invoice that has an invoice number, that number is freed and the next invoice created will get that number.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.