🌐 Web app | 👤 Invoice processor
As an invoice processor, you can delete invoices that are in New or Draft status. If you want to delete an invoice already in review, you must recall it first.
To delete an invoice, you have two options:
From the list view
Go to the Invoice Processor > Invoices menu
Click the checkbox to the left of the invoice(s) you want to delete.
Click Delete or click the recycle bin icon beside the row.
From the invoice view
Go to the Invoice Processor > Invoices menu
Select the invoice you want to delete
Click on the recycle bin symbol in the action bar above the invoice overview.
✏️ Note
Depending on your company settings, submitters can also delete invoices in New or Draft status. However, as an invoice admin (Admin > Invoice settings), you can prevent them from deleting invoices.