1. Go to “Accounting” under “Accounting & Reports” on the left navigation.

2. Click on “Invoice” under “Inflow”.

3. A pop up will come, Click on “Yes, Delete”.

4. Select an invoice then Click on the “Trash/Delete” icon.

5. Method number 2. Go to “Accounting” under “Accounting & Reports” on the left navigation.

6. Click on “Invoice” under “Inflow”.

7. Select an invoice then Click on “View Details” icon to go details page.

8. Click on the “More Action” dropdown on the far top right.

9. Click on “Delete”.

10. A pop up will come, Click on “Yes, Delete”.