How do I delete an invoice?

1. From the Administration interface, open the Invoices view.
2. Locate the invoice you wish to delete.
3. From the actions menu on the invoice row, select the [Delete invoice] command, and confirm your action.

Notes

• When an invoice is deleted, any dues associated with that invoice will become unbilled.

Third party integration notes

• If the invoice in question has any successful transactions (e.g. payments), the invoice cannot be deleted.  The delete operation will result in a failure.