Is there a way to delete invoices that are in Pending Client Approval status in Collaborati?
Invoices that are in Pending Client Approval status cannot be deleted from Collaborati. The system does not give users the option to delete these invoices at all (refer to the figure below):
Only Invoices that are in 'Rejected' and 'Approved' statuses can be deleted. Invoices in 'Waiting for Client to Accept' can be Canceled and resubmitted under the same Invoice Number, if needed.