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In this video tutorial, the presenter explains how to delete and void invoices in Xero. Users can locate invoices using the search box or by navigating to Business > Invoices, which displays all invoices. To delete an invoice, it must not have been sent to the customer. The example provided shows how to delete a draft invoice (invoice 103), where the user clicks on invoice options and selects delete, confirming the action. After deletion, invoice 103 no longer appears in the list. The presenter notes that once deleted, the invoice number can be reused, but a new invoice will be assigned the next consecutive number.
