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As an administrator, you may need to delete an invoice created by mistake but not yet issued. Such invoices have the “Draft” status. You can delete them anytime.

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Delete a draft invoice

To delete a draft invoice, open Spacebring and do the following:
  1. Navigate to Customers and select a user/company.
  2. Go to the Invoices page to see all the user’s/company’s invoices.
  3. Locate the draft invoice you want to delete.
  1. Tap the menu (…) top right > click Delete and confirm your choice.
Deleting an invoice is irreversible. It is not possible to recover an invoice that has been deleted.
Deleting the issued invoices is impossible, but you can always void them. Void an invoice