> For the complete documentation index, see [llms.txt](https://docs.simpleaccounts.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.simpleaccounts.io/product-guides/expense/supplier-invoices/delete-paid-supplier-invoice.md).

# Delete paid supplier invoice

To delete a paid supplier invoice: 

* Go to Expense --> Supplier Invoices. 
* Click on the drop-down button of the sent invoice you need to delete from the list. 
* Select Draft to change the status back to draft. 
* Click on the drop-down button of the draft invoice you need to update from the list.  
* Click on Delete.