This article applies to:

Delete or modify an invoice

To modify or delete an invoice, you'll need to unapply receipts and adjustments and unpost service charges.

Select Actions
, Billing
, then go to the Review
tab.

Mark the checkbox next to the invoice you want to modify or delete.

Right-click and choose Unapprove Selected
.

If this option is grayed out or doesn't appear, that's ok. Go to the next step.

Unapply any receipts or adjustments.

Unpost any service charges.

Select Actions
, Billing
, then Review
and try to edit or delete the invoice again.