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I believe what you are asking is not to have gaps in the invoice number sequences after deleting the invoices.
for that, you can enable the debug mode, go to sequences, search for invoice sequences and set up No gap option.
Hi,
If it is a draft invoice, you can go to Actions> Delete, in order to delete the invoice.
Or if you want to cancel the entry, You can click on the button 'Cancel Entry' in the form view of the draft invoice.
Regards
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Tilmeld dig
The question is not clear. You can delete the Draft Invoice from the Action-> Delete after opening the invoice or from the list view after selecting the same.