# Deleting or voiding an invoice

> Remove a draft invoice or void a sent one.

https://docs.seascape.bz/invoices/delete-or-void-an-invoice

- A draft that was never sent can be removed with **Delete Draft**.
- Once it has been sent, use **Void Invoice**. It keeps its number and stays in the list, but drops to zero and no longer counts as revenue.
- A paid invoice can't be deleted or voided. Use a credit note instead.

Only admins see these options. A draft that already has a credit note or a card payment against it is offered Void, not Delete.

Deleting the newest draft frees its number, so the next invoice you make takes it.