Delete or modify an invoice

To modify or delete an invoice, you'll need to unapply receipts and adjustments and unpost service charges.
  1. Select
    Actions
    ,
    Billing
    , then go to the 
    Review
    tab.
  2. Mark the checkbox next to the invoice you want to modify or delete.
  3. Right-click and choose
    Unapprove Selected
    .
    If this option is grayed out or doesn't appear, that's ok. Go to the next step.
  4. Unapply any receipts or adjustments.
  5. Unpost any service charges.
  6. Select
    Actions
    ,
    Billing
    , then
    Review
    and try to edit or delete the invoice again.