How to bulk delete Invoices

Tabs supports deleting invoices in bulk in two ways. Note: Invoices must be in Draft status to be deleted.

To delete multiple invoices you can do so in the Billing section.

1. Navigate to Invoicing > Billing

2. Use the checkboxes to select multiple invoices

3. Click the ellipsis (•••) menu at the bottom center of the page

4. Select Delete

5. Confirm your selection by clicking "Yes, delete"

Delete invoices from a Customer’s Billing page

1. Navigate to Customers > Billing

2. Use the checkboxes to select multiple invoices

3. Click the ellipsis (•••) menu at the bottom center of the page

4. Select Delete

5. Confirm your selection by clicking "Yes, delete"