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 contract invoice
✅ Step 1 - Select the PAYG contract that the invoice is assigned to
✅ Step 2 - Delete all items from list for the given time period to remove invoice associated with it
Fixed contract invoice
Active invoice
✅ Step 1 - Select the Fixed contract that the invoice is assigned to
✅ Step 2 - Click the bin icon next to "Fixed rate" and other extra items you might find for this invoice
Overdue invoice
✅ Step 1 - Select the Fixed contract that the invoice is assigned to
✅ Step 2 - Click on the dates to preview invoice details
✅ Step 3 - Click on Delete Invoice
Milestones contract invoice
✅ Step 1 - Select the Milestone contract that invoice is assigned to
✅ Step 2 - Click bin icon to delete the milestone associated with it
Off-cycle/one-off invoice
If you have created a one-off payment and you have not paid for it right away, it will still be available for you to delete.
✅ Step 1 - Select the contract your off-cycle invoice is assigned to
✅ Step 2 - Click the bin icon to delete the one-off payment
