How do I delete an invoice?

To delete an invoice, follow these steps:

1. In the web portal, select ‘Jobs’ from the list along the top
2. Find the job associated to the invoice you want to delete (the ‘Filters’ may help with this) and click on it
3. If there is an invoice created for this job, it will appear on the invoices tab below the job details, click here
4. Find the invoice you want to delete
5. Click ‘Options’ on the right and press ‘Delete’