Deleting an invoice
Follow these steps to delete an invoice:
- On theOverviewscreen, select a client tile to view the client profile. You can also search for a client then select the client tile from the search result.
- Select theInvoicestab.
- Select the tax year.
- A list of your client's invoices will appear here. Select theMenu
icon. 
- When the options appear, selectDelete.
TheDeletebutton will be disabled if the invoice has already been marked as paid, in progress, or refunded.
- When theDelete Invoicewindow appears, selectYESto delete the invoice, selectNOto cancel deleting the invoice.
note
If status notifications are enabled by the user, then in 24 hours only a single notification email will be sent to the user per each notification type (add, edit, delete, refund, or mark as paid). For example: If you add 2 invoices, and delete one, then only 1 invoice will be sent for adding an invoice, and one for deleting an invoice.
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