Deleting an invoice

Owners and users with the appropriate privileges can delete an invoice that is in the Draft state. You cannot delete invoices in the Canceled, Payable, or Paid state.

About this task

To delete an invoice, complete the following steps.


  1. Navigate to the invoice by selecting Financials > Invoices.
  2. Click the invoice number of the invoice you want to delete.
  3. Click the Delete this Item icon (Trash can).
  4. Click OK to confirm the deletion.