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In this tutorial, you'll learn how to delete or void an invoice in Replicon’s invoicing module. Log in and navigate to the billing section to access invoices. Note that you can only delete an invoice that has not been issued, meaning it must be in draft status. To delete, select the draft invoice and click the 'delete invoice' option; confirm the action to remove it from the system. For issued invoices, you cannot delete but can void them. The tutorial will also cover the steps for voiding an invoice that has already been issued.
