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How to Delete an Invoice

How to delete an invoice once it's been cancelled.

Updated over a week ago

Edition: Professional, Business, Enterprise

User-level: Director and above


If you've cancelled an invoice, and now wish to delete it - you can do so by following the below steps.


  1. Open the Project >Financials > Invoices tab
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  2. Open the cancelled invoice > click the ellipsis button at the top right > select Delete
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  3. Click Delete on the confirmation pop-up

Note: Deleting the cancelled invoice also removes the linked cancel credit for that invoice, and deletion is tracked in the project audit located under the Project menu > Details > Audit
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That's it! Now you can successfully delete any (cancelled) invoice.


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