Yes, you can delete an invoice generated by the system or created manually. Follow the steps to delete an invoice:

Method 1:

• From the left navigation, expand Accounting > Inflow > invoice
• From the invoices list, find the invoice you want to delete
• Click the ‘Trash‘ icon on the left and click ‘Delete‘
• Confirm delete

Method 2:

• From the left navigation, expand Accounting > Inflow > invoice
• From the invoice list, find the invoice you want to delete
• Click the drop-down on the left and click ‘View‘
• Once you are on the invoice detail page, click ‘More Actions‘ drop-down on the top-right.
• Click ‘Delete‘ and confirm the deletion.