There are two ways to delete a sales invoice. Please note: this action cannot be undone — once deleted, the invoice is permanently removed.

Method 1:

Step 1: Go to the Sales Invoice menu, click the down arrow next to the “Edit” button for the invoice you want to delete.

Step 2: Click on the “Delete Invoice” option.

Step 3: A confirmation message will appear — click the “Delete” button to confirm and complete the deletion.

Method 2:

Step 1: Go to the Sales Invoice page, select the checkbox next to the invoice number(s) you want to delete, then click the “Delete” button at the bottom of the page.

Step 2: A confirmation message will appear — click the “Delete” button to confirm and remove the selected invoices.

Once done, the selected invoice(s) will be permanently deleted from your records.