When creating an invoice you have the option to save it as a DRAFT or Send it out to the Guardians. Sometimes we make mistakes on the invoices which can be edited or if saved as a DRAFT can be deleted.
Go to the Invoicing Section and select which Invoice you want to delete
Click the DELETE button
Confirm you want to DELETE that Invoice
The System will give you a confirmation that the Invoice has been deleted
* We are working on the function that will allow for deleting any active Invoices that have not been paid partially or in full.