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Deleting a purchase invoice as a limited company
Deleting a purchase invoice as a limited company

If you've incorrectly raised an invoice from a supplier in the purchase tab, this article will show yow to remove it

Steven Anderson avatar
Written by Steven Anderson
Updated today

First up, head over to the purchase tab.

Then find the invoice that you would like to delete and open it up.

Scroll to the bottom of this invoice and click delete.

Please note, you are unable to delete an invoice that is associated with a bank transaction. If you have an associated transaction, remove this first and then delete the invoice.

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