In certain circumstances, you might want to delete an invoice that has already been created.

This article will show you the options available currently to remove certain invoice types.

Please note: Some of those options might be available only for clients. Contractors can only delete their own work submissions or added payment adjustments. Paid/processing invoices cannot be deleted.

Pay as you go (PAYG) contract invoice

  1. Go to your contract list

  2. Navigate to the PAYG contract your invoice is assigned to

  3. Delete all the items from the list for the given time period to remove the invoice associated with it

Fixed contract invoice

Active invoice

  1. Go to your contract list

  2. Navigate to the fixed contract your invoice is assigned to

  3. Click the bin icon next to "Fixed rate" and other extra items you might find for this invoice

Overdue invoice

  1. Go to your contract list

  2. Navigate to the fixed contract your overdue invoice is assigned to

  3. Click on the dates to preview invoice details

4. Click on "Delete invoice"

Milestones contract invoice

  1. Go to your contract list

  2. Navigate to the milestone contract your invoice is assigned to

  3. Delete the milestone associated with it

One-off/off-cycle invoice

If you have created a one-off payment and you have not paid for it right away it will be available for you to delete.

  1. Go to your contract list

  2. Navigate to the contract your one-off invoice is assigned to

  3. On the right, you will see the one-off section with an option to delete it

If you have further questions don't hesitate to contact us via live chat. 🙂

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