In order to delete an invoice please follow these instructions:

  1. Click on the "Invoice & Estimates" tab.
  2. Click on "Find" button. This will open up the "Search Criteria Selection for Invoices" window.
  3. From the given list of Invoices, double Click on the invoice you wish to delete.
  4. This will open up the invoice in the Invoice window.
  5. Click on the "Delete" button at the bottom of the screen.

This will delete the invoice.