Help Center - For Landlord

TenantCloud Support

How to delete an invoice?

In order to delete a transaction, go to the “Accounting” page on your left side menu and click on the “Details” link next to the transaction you would like to delete:

Choose the “Delete” option from the three dots menu located in the right upper corner of the page. Press the “Confirm” button to delete the invoice.

Please note
This action cannot be undone. Make sure you delete the correct transaction, as you will not be able to restore it. 

You can delete income, expense, and liability invoices with the following statuses:

  • Open (Overdue)
  • Partial
  • Paid
  • Void
  • Waived

You cannot delete income, expense, and liability invoices with the following online statuses:

  • Partial
  • Pending
  • Paid
  • Failed
  • Waived 

With a canceled online status, you can delete income and liability invoices, but you cannot delete expense invoices.

 

Please, follow the link to view a video guide.

 
 
Last updated:
Oct. 3rd, 2018
Please let us know if you have any other questions.