It is not possible to delete an already issued invoice, due to the accounting standards. Instead, you have to issue a credit note. To do this, select the invoice from the invoice list and select "create credit note". Issuing the credit note will mark the invoice as no longer payable.
I made a mistake on an invoice I issued - how can I delete it? Print
Modified on: Thu, 21 Jan, 2021 at 7:18 PM
Did you find it helpful?Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.