Whether you created an invoice by mistake or simply don't need it anymore, deleting takes just a few clicks.
Delete an invoice
Go to the Invoices section in your left-hand menu.
Click the invoice you want to remove.
In the top-right corner of the invoice window, click the three-dot menu (…).
Select Delete [Invoice #] from the dropdown.
Confirm deletion when prompted.
Deleting an invoice cannot be undone, so be sure before you proceed. If you want to keep records without sending or using the invoice, consider keeping it in Draft instead of deleting.
What's next
Once deleted, the invoice is permanently removed from your records.