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 -- Go to your contract list
✅ Step 2 -- Select the Pay As You Go contract the invoice is assigned to
✅ Step 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
✅ Step 1 -- Go to your contract list
✅ Step 2 -- Select the fixed contract your invoice is assigned to
✅ Step 3 -- Click the bin icon next to "Fixed rate" and other extra items you might find for this invoice
Overdue invoice
✅ Step 1 -- Go to your contract list
✅ Step 2 -- Select the fixed contract your overdue invoice is assigned to
✅ Step 3 -- Click on the dates to preview invoice details
✅ Step 4 -- Click on Delete Invoice
Milestones contract invoice
✅ Step 1 -- Go to your contract list
✅ Step 2 -- Select to the milestone contract your invoice is assigned to
✅ Step 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.
✅ Step 1 -- Go to your contract list
✅ Step 2 -- Select the contract your one-off invoice is assigned to
✅ Step 3 -- On the right, you will see the one-off section with an option to delete it
