Click Management > Invoices in the top navigation.

Click on the name of the invoice you want to delete.

Note: Once an invoice has been marked as paid, you must first change the payment details to unmark it before you can delete it. Invoices attached to capital calls or investments cannot be edited. You must edit the capital call or investment itself.

To edit the invoice, click on the three dots to the far right. From the dropdown, click Delete.

A pop-up will ask if you are sure you want to delete the invoice. Click OK.