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.
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