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Delete an Invoice

Learn how to delete an invoice in AroFlo Office

Updated on June 3rd, 2024

If you've raised an invoice in error, or if there's any other reason you need to delete the invoice, click Delete, towards the bottom left of the invoice > OK.

Things to note:

  • The Delete option will not be available for approved invoices or ones that have been processed to your accounting package.
  • You cannot delete an invoice with payments or credit notes recorded against them. You will first need to delete the payments and/or credit note allocations. See Record an Invoice Payment - Delete Payment for help with deleting payments from an invoice, or Client Credit Notes for help with deleting credit allocations from an invoice.
 
 

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Adding line items to an Invoice
Online Invoices

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Invoicing - Overview
Create an Invoice in AroFlo Office
Invoice Worksheet
Invoices List
Invoice Styles
Invoice Totals
Calculations and Rounding in AroFlo
Change Client on Invoice
Send an Invoice
Invoice Status
Delete an Invoice
Process Invoices
Periodic Invoicing