Delete an Invoice

Previous Lesson: Create an Invoice with CIS


We don't recommend deleting an invoice, it is usually better to credit an invoice (this way you don't loose the invoice number and the HMRC doesn't ask why it's missing).

If you are sure you want to delete the invoice, you must first be logged in as a user with role 5 (owner/manager). Search for the invoice and bring up the details. Click on 'Job Preferences'.


Tick the checkbox to indicate you want to convert the invoice back to a job.


Type in why your converting this invoice back to a job and click Save.


This will convert this invoice back a job. Note if this invoice has transferred to your accounting package then we do not recommend doing this.

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Back to: Invoice Overview

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