Deleting an invoice is easy. If you've sent or received an invoice that you'd like to delete, take the following steps:
- Navigate to your Accounting page
- Click on the Payable or Receivable that you'd like to delete or reject
- Once the card is open, click the More Options icon (
) located in the bottom right corner of the card
- Click Reject (to reject a bill you've added or received) or Cancel (to delete an invoice that you have sent)
When you reject an invoice, it will be removed from your account. Additionally, the sender will be notified. If you continually receive unwanted invoices, please contact Support for assistance at support@gohopscotch.com.
When you cancel an invoice, it will be removed from your account and your client's account.
What happens if I cancel an invoice that I sent to a non-Hopscotch user via email?
When you cancel an invoice sent to a business that is not on Hopscotch, they will no longer be able to access that invoice.