In this article, you will learn how to delete invoices within the Financials Menu. It is worth noting that you can also delete invoices from the project itself.
1. On the Menu, click Financials to open the Financials Overview page.
2. To narrow down your search, use the Search bar and enter a keyword related to the invoice that you are looking for (i.e. Project Name, Client, Due Date, etc.).
3. Find the invoice that you want to delete and click its More Options menu to enable additional options.
4. Click Delete Invoice. A Confirmation dialog box will appear.
5. Click the Yes, Delete the Invoice button to continue deleting the selected invoice.