Edition: Professional, Business, Enterprise
User-level: Director and above
Previous steps: How to cancel an invoice?
If you've cancelled an invoice, and now wish to delete it - you can do so by following the below steps.
Open the Project >Financials > Invoices tab
Open the cancelled invoice > click the ellipsis button at the top right > select Delete
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
That's it! Now you can successfully delete any (cancelled) invoice.
Where to next?
Cancel or void an invoice
Reuse an invoice number
What other features does this relate to?
Project invoices