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Is it Possible to Delete Invoices That Have Been Approved, Paid or Rejected by a Client?

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Yes, you can delete invoices that have been approved, paid, or rejected:

  1. From the "Track Invoices" screen, click the "Delete" button next to the invoice you wish to delete. The confirmation message is displayed.
  2. Click "OK" to confirm deletion of your invoice.

Important: If you expect your client to share invoice payment information with you, do not delete invoices in the Approved status. To determine whether Payment Sharing is enabled for a client, select the Clients tab and then click the Settings sub-navigation link for that client.

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