Delete Invoices

Use the Invoice submodule to delete invoices from selected jobs.

To use Invoice, you must have access to Jobs as defined in User Access Rights under Settings.

To delete an invoice:

1. On the main toolbar, click Jobs .
2. In the left pane, click Jobs List and highlight the job with the invoice that you want to delete.
3. In the left pane, click Invoice.
4. In the left pane, use the drop-down list to select the invoice that you want to delete.
   Alternatively, click Open Invoice List and in the Invoice List dialog box, highlight the invoice that you want to delete.
5. Click the Header tab.
6. Click Delete current invoice .
7. In the confirmation dialog box, click Yes.