NOTE: An invoice can only be deleted if it is still in draft status and has not been submitted.
Deleting Individual Draft Invoices
1. Go to Invoices from the left-side navigation bar and click on Draft Invoices at the top of the page.
2. Confirm you are viewing the correct tab: LEDES or Non-LEDES.
3. Find/open the invoice and click Delete Invoice at the top of the page.
4. Click Yes when prompted to confirm.
Deleting Draft Invoices in Bulk
1. Go to Invoices from the left-side navigation bar and click on Draft Invoices at the top of the page.
2. Confirm you are viewing the correct tab: LEDES or Non-LEDES.
3. Select boxes for the invoices you want to delete, or select the box above the table to select all invoices on the current page.
4. Click the Delete Drafts button.
5. Click Yes when prompted to confirm.
Submitted Invoices
Once submitted, invoices cannot be deleted, edited, or otherwise modified from CounselGO. If you need to change or recall an invoice you already submitted, ask your client directly to reject the invoice so that you can make the necessary changes and resubmit it.
For details on how to resubmit a rejected invoice, click here.
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