Articles on: Submitting invoices
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How do I delete an invoice in the Klippa Web App?

Note: As a Finance user you can only delete invoices with the status "Submitted", "Rejected" and "Incomplete".

Note: Only an admin user can delete invoices with the status "Accepted", "Approved" and "Processed"

Make sure you are logged in to the Klippa Web App.

In the left menu, navigate to Manage invoices and select one or more invoices by clicking the checkbox next to an invoice. The Actions menu will now open.

Press Delete to delete the invoice.



Confirm your action by clicking Delete again.

Tip: It is also possible to delete the invoice if you click on an invoice. You can then click on the actions button at the top right to delete the invoice.

Tip: Do you want to know how to delete an invoice in the mobile Klippa App? Then read this article

Tip: Do you want to know how to delete an expense? Then read this article

Updated on: 22/01/2024

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