Note: You can only edit invoices that are not marked Paid. If marked paid, you will have to change the status to “not paid” to make edits.
Change “Paid” status of invoice
To mark an invoice paid, view the invoice and click Mark Paid. To remove the paid status of an invoice, view the invoice and click Click Here in the “This invoice was marked paid on…” message box.
Deleting an invoice
Viewing an invoice, click Delete this Invoice underneath the invoice. Then confirm by clicking Yes.