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Delete a Client Invoice

Whether you've created an invoice in error, need to replace it with a revised version, or simply want to declutter your records, the delete option allows you to remove invoices from your list with ease. Once deleted, the invoice will no longer appear in your records, ensuring a tidy and organised invoicing history. However, it's crucial to exercise caution when using this feature, as deleted invoices cannot be recovered, so always double-check before confirming deletion.

Delete a Client Invoice

  1. Click Your Libraries.
  2. Choose Invoices.
  3. Hover over the invoice you wish to delete and click Delete.
  4. Confirm deletion.

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