You can delete the paid invoices.


1. Firstly delete the Receipt by clicking on the below link and from the action drop-down click on delete.


2. Once the Receipt is deleted you may delete the invoice from the action drop-down click on delete.



You may delete the receipt first which is associated with the invoice by navigating to Bookkeeping>>Sales>>Receipts, Click on action drop down and delete.

Sales>>Receipts 


Once the receipt is deleted you may Edit the invoice by navigating to Bookkeeping>>Sales>>Invoices Click on action drop-down and edit or delete the invoice. Please follow the link for quick help.

Sales>>Invoices 


Click here to watch how to delete an invoice

Click here to watch to amend an invoice

How to delete invoice with receipts allocated