In Severa it is possible to delete draft invoices which don't have an invoice number. If invoice has an invoice number, it can be deleted if the invoice number is the latest number from your organization's invoice number series.

Credit note cannot be deleted from the system after it is created.

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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