How do I delete an invoice?

In order to delete a transaction, go to the Accounting page on your left side menu and click on the "Details" link next to the transaction you would like to delete:

Choose the "Delete" option from the three dots menu located in the right upper corner of the page. Press the "Confirm" button to delete the invoice:

Please note! 
This action cannot be undone. Make sure you delete the correct transaction, as you will not be able to restore it. 

You can delete income, expense, and liability invoices that were marked as paid manually with the following statuses:

• Open (Overdue)
• Partial
• Paid
• Void
• Waived

You cannot delete income, expense, and liability invoices that were paid online with the following online statuses:

• Partial
• Pending
• Paid
• Failed
• Waived

With a canceled online status, you can delete income and liability invoices, but you cannot delete expense invoices.

Last updated:
Apr. 05, 2022