If you’ve entered an invoice by mistake or need to clean up duplicates or outdated records, you can easily delete them from your Invoices Table using the Row Action menu.
Delete a Single Invoice:
Navigate to the Data Table section in the sidebar and open the Invoices Table.
Select the checkbox next to the invoice you want to remove.
Click the Row Action dropdown at the top.
Choose Delete. The selected invoice will be permanently removed from your table.
Bulk Delete Multiple Invoices:
Select the checkboxes beside each invoice you want to delete.
Click the Row Action dropdown that appears once multiple rows are selected.
Select Delete from the menu. All selected invoices will be removed from your table.
Important Notes:
Deleted invoices cannot be recovered. Confirm before deleting.
If an invoice has received payments or attached files, review the impact of deletion carefully.