Articles on: Clients

How to delete invoices in bulk?

Login -> Dashboard -> Clients -> Client -> Billing -> Delete

You can delete multiple invoices of the same client.

After generating invoices for different cases/matters (or projects) of a client (either one by one manually or using the One-Click Bulk Invoice Generation feature),

Visit the "Clients" tab and select a desired client from the list

Then on the left side, click on the "billing" tab.

Under the billing tab, If there are two or more invoices in the invoice list, select the desired invoices you want to delete.

A button captioned as "Deleted Selected Invoices" will appear. Clicking on the button will cause a pop-up to appear. In the pop-up, select desired (or all) invoices to be deleted.

Updated on: 24/04/2023

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