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


NOTE: For security reasons, you can only delete one invoce at a time. 


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.