Deleting an Invoice

Attention! Data loss!

You cannot reverse the deletion of invoices.

  1. Starting from the sidebar navigation, click > Planner > Calendar or > Budget and navigate to the line of the activity whose invoice you want to delete.

  2. Double click on the activity.

    The detailed view will open.

  3. Go to the Invoices tab.

  4. Activate the checkbox in the first column for the invoice you want to delete. If you want to delete several invoices, activate the checkboxes of all invoices.

  5. Click Delete.

    A confirmation prompt is displayed.

  6. Click OK.

The invoice is deleted.