- Liquid Support
- For Businesses
- Invoices
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General
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For Businesses
- Getting Started
- Master Contracts / Onboarding Vendors
- Managing Vendors
- Compliance
- Users
- Work Orders
- Work Order Fee Estimates
- Work Order Uploads
- Purchase Orders
- Invoices
- Invoice - Work Order Matching
- Payments
- Invoice Approvals
- QuickBooks Online Integration
- Projects and Accounting Fields
- Reports
- Liquid Plan
- Custom Onboarding / Custom Contracts
- Bank Accounts
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For Vendors/Contractors
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Training Videos
How do I delete an Invoice?
Invoices, once sent, cannot be deleted from Liquid. They can be rejected.
Draft invoices can be deleted. To delete a draft invoice, you open the invoice and press Edit or Send.
Then, press the Discard Draft button.
Once you press Discard draft, the draft will be immediately deleted.