Deleting Invoices

You can delete any of your invoices on the Admin Panel. You can choose to delete the full invoice or only specific invoice lines.

Deleting Invoice Lines

Deleting an unpaid invoice line doesn't delete the associated charge in the customer's account.

Only deleting the invoice line means that the charge will be added to the customer's next invoice.

If you also want to remove the charge associated to the deleted invoice line, you need to delete the item from the Sales tab in the customer's account .

Log in to dashboard.nexudus.com if you aren't already.
Click Finance > Invoices.
Click on the invoice you want to edit.
Tick the checkbox next to every invoice line you want to delete.
Click Delete line in the Bulk Actions menu.
Click Yes, do it to confirm.

The selected invoice lines are now deleted.

Deleting Invoices

You can delete up to 100 invoices at a time in a few clicks on the Admin Panel.

Deleting unpaid invoices won't remove the charges associated to the invoiced items.

All the charges included in the deleted invoice will simply be added back to the next invoice issued for the customer.

If you also want to remove the charges associated to the deleted invoice, you need to delete all the invoiced charges from the Sales tab in the customer's account .

You cannot recover deleted records in Nexudus.

Consider downloading or exporting your invoices before deleting them to keep a record.

Make sure you comply with your local laws and regulations before deleting your invoices.

Log in to dashboard.nexudus.com if you aren't already.
Click Finance > Invoices.
Tick next to every invoice you'd like to delete.
Click on the Bulk Actions button
Click Delete in the Bulk Actions menu.
Click Yes, do it to confirm.

You've successfully deleted the selected invoices. Repeat the process for other invoices you want to delete.