Deleting invoices is an essential function in any business operation. This guide will show you how to delete invoices in FF Inventory, a powerful SaaS solution for inventory management and invoicing.

Follow these simple steps to get started!

Step 1: Select "Manage Sales" from the Navbar and click on "Invoices."

Step 2: Navigate to the right by clicking on the arrow button (as shown) to reach the action column.

Step 3: Click on the "Dotted" button (as shown) given in front of every invoice within the "Actions" titled column.

Step 4: Click "Delete" to remove the required invoice from the list.

NOTE

The invoice will not delete if payment is marked as received.

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