You can delete an invoice regardless of whether there are differences between the estimated and the actual charges.

To delete an invoice:
1. Select Invoices from the left menu under the Audit section.
2. Use the available filters to refine the invoice list.
3. Press DELETE for the desired invoice.
WARNING: This action cannot be undone. Ensure that you are selecting the correct invoice for deletion.
4. Press OK in the confirmation popup to permanently delete the invoice.