Delete draft invoices

You can delete one or more draft invoices at once. Only invoices with the status "draft" can be deleted; invoices that have already been sent or paid are automatically skipped.

Delete draft invoices

1. Go to Sales invoices;

2. Click the Draft tab to show only draft invoices;
3. Select the draft invoices you want to delete;
4. Click Delete in the action bar at the bottom of the screen;
5. Review the confirmation dialog. If one or more drafts will be automatically recreated (because the lease or financing is still active), Protiva displays a warning listing those invoices;
6. Click Delete to permanently delete the draft invoices.

If your selection includes invoices that are not drafts, those are skipped and you will receive a notification about them.