It is very easy to delete an approved invoice in Xero. Here’s a quick tutorial on how to do it:
- On Xero's main dashboard, head over to the top menu bar and click 'Business'.
- Select 'Invoices' from the list of options.
- Following that, tap the 'Awaiting Payment' tab.
- Subsequently, find and select the approved invoice you want to delete.
- Tap the 'More Options' button in the top-right corner.
- Choose 'Void' to proceed.
- Click 'Void' one more time to confirm your request.
- After completing these steps, the selected approved invoice will be voided and deleted from the list.
