A proof invoice can be deleted by clicking Delete on the ribbon. To remove several proof invoices at once, choose the rows in the Proof Invoices folder and then Delete.

A deleted proof invoice cannot be retrieved so be careful not to delete large proof invoices by accident. The system will ask for confirmation before deleting a proof invoice.

Deleting proof invoices does not affect bookkeeping, as proof invoices are not accountable. Please note that it is not necessary to delete an old proof invoice to create a new one from the same matter.