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Delete an unused invoice draft
Remove a draft that has never carried payments.
14 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Open the draft from Billing.
- 3 Click Delete and confirm.
- 4 Return to the invoice list.
Frequently asked questions
Can I delete a sent invoice?
No. Open it and use Cancel Invoice if eligible.
Does this remove a payment record?
No. The delete action refuses invoices with payment history.
Want to try it yourself? Start free, or read the help centre.