Skip to main content
All CollectionsModulesInvoices
How to Delete a Rejected Invoice?
How to Delete a Rejected Invoice?

This guide explains how to delete an invoice in ProcureDesk, helping you manage your invoices efficiently.

Updated over 2 months ago

Prerequisites

  • You must have the appropriate permissions to delete invoices in ProcureDesk.

Step-by-Step Instructions

  1. Open the Invoice

    • Navigate to the rejected invoice you want to delete from the Invoice section.

  2. Save as Draft

    • Scroll to the bottom of the invoice and click on 'Save it as draft'.

  3. Delete the Invoice

    • Once the invoice is in draft status, click on the 'Delete' button on the top of the invoice page to remove the invoice.


FAQs

  1. Can I recover a deleted invoice?

    • No, once an invoice is deleted, it cannot be recovered. Please ensure you have selected the correct invoice before deletion.

Did this answer your question?