If there is a need to delete an invoice, you can delete:
- Invoice that does not have invoice number (i.e. Draft invoices)
- Invoice that uses the latest invoice number from your number series
Note that reimbursements cannot be deleted.
If you need to delete an invoice, open the invoice in question. Click the More actions > Delete and Confirm.
If you delete an invoice that had invoice number, that number is freed and the next invoice created in Severa will get that number.