Delete Invoices

Use the Invoice submodule to delete invoices from selected jobs.

To use the Invoice submodule, you must have access to Jobs as defined in the User Access Rights submodule under Settings.

To delete an invoice:

1. On the main toolbar, click Jobs .
2. On the side toolbar, click Jobs List and highlight the job with the invoice that you want to delete.
3. On the side toolbar, click Invoice.
4. On the grid toolbar, use the drop-down list to select the invoice that you want to delete.
   Alternatively, click Open Invoice List and in the Invoice List dialog box, highlight the invoice that you want to delete.
5. Click the Header tab.
6. Click Delete current invoice .
7. In the confirmation dialog box, click Yes.