Delete Paid Item Invoice

• On the Home page, click ‘Invoices’ in the left navigation panel. 
• On the Invoices listing page, choose ‘Item Invoices’. 
• Click on the paid invoice you wish to delete. 
• Scroll down to the ‘Payment Received’ option, then click on the three dots icon to delete the invoice. 
• Return to the Item Invoices, and you will see that the invoice status has changed from paid to unpaid. 
• Hover over the unpaid invoice and click on the three dots icon to delete it.

Note:- To delete any ‘Unpaid’ item invoice, Hover over the unpaid invoice and click on the three dots icon to delete it.