Deleting an invoice
Sometimes you need to delete an invoice that is either no longer required or has been sent in error. Payzip makes this really simple, whilst still maintaining the integrity of any payments that may have been made against the invoice.
To get started, click
Invoices in the sidebar and select the invoice you want to delete.
To delete the invoice, and all member invoices associated with it, click
Options in the top right and then select
Deleting the invoice will deactivate any links associated with the invoice and stop any further payments being made against the invoice.
To confirm, click
You cannot delete an invoice that has a part-payment made against it. You either need to remove the payment first (see Removing a manual payment) or add a credit to the invoice to clear the outstanding amount (see Adding a credit to an invoice).