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              Home/Sales/Sales Invoice/Deleting an Invoice

              Deleting an Invoice

              Last updated Aug 18, 2026

              Sales Invoice10 articles
              • Creating an e-way bill for a sales invoice
              • Generating an e-invoice (IRN)
              • Selling inventory items on an invoice
              • Working with many invoices at once
              • Recording a payment against an invoice
              • Emailing an invoice to your client
              • Creating a New Sales Invoice
              • Editing an Invoice
              • Deleting an Invoice
              • Printing an Invoice
              Browse all Sales Invoice →

              Deleting an Invoice


              1. Navigate to Invoices

              • Go to Sales → Invoices from the left navigation menu.

              • Scroll down to All invoices to view all invoices




              2. Find the Invoice

              •Search for the invoice you want to delete using the search bar or filters.




              3. Delete the Invoice

              You can delete an invoice in either of the following ways:

              • Open the invoice details, then click Delete.

              • Scroll to the right in the invoice list, click the Options (⋮) menu, and select Delete.






              4. Confirm the Deletion

              • A confirmation dialog will appear. Review the details and click Delete to permanently remove the invoice.



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              Related Articles

              • Creating an e-way bill for a sales invoice

                Generate an e-way bill for goods you've invoiced. Pick the sales invoice and SmartLedger fills in the parties and goods for you.

              • Generating an e-invoice (IRN)

                Get an IRN and signed QR code for a sales invoice from the NIC portal without leaving SmartLedger, and cancel it within 24 hours if needed.

              • Selling inventory items on an invoice

                Pick an item from your inventory on a sales invoice line to fill in its price, HSN/SAC and GST, and choose serial units where needed.

              • Working with many invoices at once

                Search and filter your sales invoices, choose which columns to see, delete many invoices in one go and download the list as CSV or Excel.

              • Recording a payment against an invoice

                Record full or part payments from a client on a sales invoice. The invoice moves to Partially Paid or Paid on its own.

              • Emailing an invoice to your client

                Email a sales invoice to your client as a PDF straight from SmartLedger, with CC recipients and a personal message.