Currently, there's no feature to delete an invoice once it's been added to Nonetheless, the Review option can be used in such cases to request the invoice to be removed.

To do so, simply allocate the invoice from the Services or Activity section, and from the ellipsis click on the yellow Review option:

That will prompt the following window and here you can type the invoice to be deleted. IT department will take care of it and we'll confirm once it's been completed.

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