Deleting an invoice

Deleting an Invoice

If you want to delete or void an invoice, simply delete the invoice.

Deleting an invoice will release any time entries included in the invoice so that they can be invoiced again.

Note: If you delete a sent Invoice in Xero, QuickBooks, or any other system, it will not automatically sync across to MinuteDock. You will also need to delete the Invoice in MinuteDock.

To do that:

  1. Go to the main Invoices tab.
  2. Find the Invoice you want to delete. It may be in the Draft, Sent, or Archived sections.
  3. Click the “X” next to the invoice.

This will not delete the time entries. The time entries will be released and able to be included in a new invoice.

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