How to delete an invoice

Modified on Tue, 6 Feb at 10:08 AM

Invoice Coders, Invoice Administrators and System Administrators can delete invoices. You must be the invoice owner, and the invoice must be in New, In Progress, Reset, or Rejected status to be deleted. 

Delete an invoice

Open the invoice, and assign yourself as the owner. Click Actions, and select Delete Invoice. 

A pop-up window asks if you would like to delete the invoice or send it back to the Create tab.

Select Delete to move the invoice to Deleted status. The invoice can still be viewed using the Global Search function. You can revive a deleted invoice by clicking Actions and Reset Invoice. 

Select Move to Workspace to move the invoice back to the Create tab. Invoices moved back to the Create tab will have the 

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article