NOTE: An invoice can only be deleted if it is still in draft status and has not been submitted.
1. Go to Invoices from the left-side navigation bar.
2. Click on Draft Invoices at the top of the invoices dashboard and 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.
Please ask the client directly to reject the invoice you want to delete or resubmit. Once submitted, invoices cannot be recalled, edited, or otherwise adjusted from CounselGO.