Deleting Files in Invoices

1. Navigate to the Invoices Section

  • Go to the Billing section in the left pane and click on Invoices.

2. Click on the Open Invoices Tab

  • At the top of the page, click the Open Invoices tab to view the list of Open Invoices.

3. Open the Invoice Details

  • Click anywhere on the invoice line to open its details.

4. Open the Files Tab

  • Once inside the invoice details, select the Files tab.

5. Click on Delete Icon

  • Next to the file you want to delete, click the Delete (Trash) icon.

6. Confirm Deletion

  • A confirmation modal will appear. Click Delete to confirm.

 
 
 
 
 
 

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