Edit, delete or restore invoices

This article will help you edit, deactivate or restore an existing invoice.

If you need the steps to create a new invoice, please see the article linked at the bottom of this page.

Jump to:


Edit an invoice

  1. Click Invoices in the left navigation menu
  2. Click the Invoice Number
  3. Click More actions
  4. Click Edit
  5. Edit details
  6. Click Save, Save & new or Preview & send

Delete an invoice

The invoice must be unpaid to be deleted.

  1. Click Invoices in the left navigation menu
  2. Click the Invoice Number
  3. Click More actions
  4. Click Delete

For auditing purposes, deactivated invoices cannot be completely removed from your account.


Restore an invoice

From the Invoices page

  1. Click Invoices in the left navigation menu
  2. Click Filter
  3. Select Inactive under show
  4. Click Apply
  5. Click the Invoice Number
  6. Click More actions
  7. Click Undelete Invoice

From a customer record

  1. Click Customers in the left navigation menu
  2. Click the customer name
  3. On the Invoices tab, click Active and select Inactive
  4. Click the invoice number of the inactive invoice
  5. Click More actions
  6. Select Undelete Invoice

Things to know

  • For security and auditing purposes, invoices are never permanently deleted from your PayMaker account.
  • Inactive invoices can be viewed by selecting "Show Inactive Invoices" at the bottom of any invoice list on a customer record, or on the invoices page in the left menu, using the filters available.