How to delete an OPEN invoice

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1. Invoice list is displayed on the dashboard.

                                                                               OR

    Click on the hamburger icon on the top left corner of the navigation bar. Select the Invoice main              menu. Click on the Invoice sub menu.

2. Invoice list will be displayed. Either navigate the list or search in the list by Tail Number, Invoice                  Number, Name, Total, Invoice State, Date range.

3. Click on the Bin icon under the action column of the list.

4. A confirmation box will pop up. Click on the Yes button.

5. A success message will pop up on the bottom center of the screen.