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In today's video tutorial, the presenter demonstrates how to delete an invoice. First, navigate to the "Sales" section and select "Invoices." Scroll down to find the specific invoice you want to delete. In the example, the presenter has two invoices for Jordan Burgess; the second one was sent by accident. To delete it, click on the invoice, then select "More," followed by "Delete." A confirmation prompt will appear, and clicking "Yes" confirms the deletion. The presenter concludes by stating that the invoice has now been successfully deleted.