1. Click on Accounts.
2. Click on Invoices.
3. Select an invoice by clicking on the tick box on the left hand side of the invoice's name.
4. Click Delete and confirm the deletion.
*NOTE This process is irreversible - all deleted invoices cannot be recovered.
All claims not submitted to Medicare will be deleted alongside the invoice. Invoices with claims submitted / pending to Medicare that are eligible for same day deletion must be deleted manually from the Claiming tab. To learn how to cancel / delete those claims, please click here