This article explains how Deel users can delete an invoice that has already been created.

Some deletion options may be available only for clients. Contractors can only delete their own work submissions or added payment adjustments, but paid or processing invoices cannot be deleted.

For Pay As You Go / Fixed (active invoice) / Milestone invoices:

✅ Step 1 - Select the contract where the invoice is assigned

✅ Step 2 - Click the garbage bin icon to remove an invoice 

For an Overdue Fixed invoice

✅ Step 1 - Select the Fixed contract where the invoice is assigned

✅ Step 2 - Click on the dates to preview the invoice details

✅ Step 3 - Click Delete Invoice

Off-cycle invoice

If clients have created a one-off payment (which generates an off-cycle invoice) and they have not paid for it right away, it will still be possible to delete it by clicking the garbage bin icon.