How do I delete an invoice for a unit?

On your HOA Dashboard, click on Units on the left side panel of your home screen. Find and Select the unit where you need to delete the invoice. On the unit page, scroll down to the billing history then click on the date of the invoice or line item that you want to edit or delete. Once you are on this invoice details page scroll down to the amount field and edit the amount to zero if you are trying to delete the invoice and then click on the blue "update" button at the bottom right. Once you have edited the invoice to zero go back to the main unit profile page, find the billing history section, and click on the button at the top right called "full billing history". On the full billing history page find the invoice you want to delete and check the box out to the left and click the "archive selected transactions" button at the top right. This will have zeroed that invoice and then archived it from the billing history. To see an example check out this article: https://support.easyhoa.com/deleting-an-invoice/