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Billables - Delete Selected

In this help article we take you through the steps in using the Bulk Actions feature to delete multiple invoices at once.

Note: In this example we are bulk deleting Invoices but the same steps apply for your Quotes, Supplier Invoices & Orders.


Step 1: Navigate to your Invoices list

Screenshot 2026-03-17 at 2.49.11 PM

Step 2: Tick the Invoices you wish to Delete then Delete Selected

  1. Select the Invoices you'd like to delete by clicking into the tick box next to the invoice
  2. Select the More drop down, then select delete selected 
You can also select the box at the top of the column to select all Invoices.
 
Screenshot 2026-03-17 at 2.54.35 PM
 

Step 3: Confirm Deletion

Screenshot 2026-03-17 at 2.56.03 PM