Delete an invoice

In order to delete an invoice, you must first open the record. You will find invoices in the right section of a project....

Or in the Invoices list (Menu Invoices). Here you can click on the filter and filter on the status of the invoices.

You can only delete an invoice if it's a draft (status Draft - located on the top left corner of the invoice).

To delete an invoice simply click on the drop down arrow of the More button and select Delete.

The following message will be displayed:

Click Proceed to delete the invoice.

PSOhub will delete it and bring you back to the project.