In accordance with standard accounting practices, Axonaut offers different ways to amend an invoice depending on invoicing order.

  • the most recent invoice to be emitted from your account can be deleted.

  • for all other invoices, it is preferable to create a credit note instead. A credit note is an accounting document that documents refunds or cancellations, so you can preserve an audit trail while correcting sales.


How to delete an invoice in Axonaut.

1/ In Overview, select Invoices.

2/ Click the Edit button next to the most recent invoice.

3/ Next, select 'Edit invoice' as shown below.

4/ In the invoice editor, click Delete (the trash bin icon). Then, Yes to confirm.


That's it!

Note: While deleted invoices are removed from your account, the user activity is archived as a security measure.

If you have questions about deleting invoices or would like to consult one of our team members regarding an invoicing error, we're here for you! Reach out at support@axonaut.com.

Related: How to Issue Credit Notes in Axonaut.

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