Hi. I was looking at my list of invoices and there are a few which are a result of my attempts to set things up that were consequently cancelled. Is there a simple way to remove certain redundant and unwanted invoices from the list?
 
		
		
		
		
		
	
			Hi @CameronQ,
Unfortunately there's no way to delete invoices (or other types of transaction), you can only cancel or refund them.
This is an intentional design decision - while we can definitely see the benefits of being able to delete test and other redundant transactions, the potential downsides of accidental (or intentional) misuse outweigh the positives in this case!
Okay then perhaps in the future at least there could be the possibility of arranging the order the invoices appear, so that cancelled or redundant invoices can be placed at the bottom and therefore out of the way of active business?
 
		
		
		
		
		
	
			That's a very reasonable feature request @CameronQ - I'm passing your feedback on to our product team for consideration.
I'm aware that work is being done on the way Invoices function at the moment so this is valuable feedback to pass on 👍
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