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 stauts. 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