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Welcome to the product tutorials on how to delete or how to void an invoice in the invoicing module of Replicon. Im now logged in into the Replicon instance. In order to delete or void an invoice lets go to the billing section and lets go to invoice. The deletion of invoice is possible only and only when the invoice has not been issued. In other terms a draft invoice can be deleted. Once the invoice has been issued or once a payment has been added to the invoice the invoice can only be voided and not deleted. Lets look at these two deletion and in voiding an invoice here. To delete an invoice we see that there is an invoice available in the draft status. Click on that and you would see the delete invoice option available at the top. Click on delete invoice you would get a confirmation pop-up, click again on delete invoice and this invoice would be deleted from the system. Next lets learn about voiding an issued invoice. Lets take up the invoice available here which is already is
