Deleting Draft Invoices

Certain business use cases require invoices to be deleted. There are two ways to do so:

• multiple draft invoices at once from the invoices list view,
• individually from an invoice's detail view.

Deleting Multiple Draft Invoices

To delete multiple draft invoices from the invoices list view:

1. Navigate to the Invoices list in the invoice run view, or open the Invoices tab and select an appropriate list view.

   The list view Recently Viewed does not display the Delete Drafts button.

2. Select the checkboxes next to the invoices you want to include in the draft deletion, or leave all checkboxes unmarked to include all listed invoices.

3. Click to open the action menu, then select Delete Drafts.

4. Click Continue to confirm the operation.

   This deletes the selected draft invoices.

Deleting Individual Draft Invoice

To delete a draft invoice individually:

1. Open the draft invoice you want to delete.

2. Click Delete, then click Continue to confirm and complete the operation.

   This deletes the current draft invoice.

Related information:

Managing Invoice Runs
Manually Creating Invoices
Editing Invoices
Setting Up Automatic Draft Invoice Deletion